Type Of Transaction |
Expenditures
|
Activity Code |
66754523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,307 |
Particulars |
NOORCHAK MASJID SE SAHID KE GHAR TAK KHADANJA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
RAM BHAWAN SO SHIV PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
MANISH KUMAR S#47O MAHENDRA KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
NAVEEN KUMAR S#47O KASHIRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
KISHUN KUMAR S#47O SHIV MOORAT |
1,917 |