Type Of Transaction |
Expenditures
|
Activity Code |
66754534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,179 |
Particulars |
RAMCHHET KE GHAR SE VISWNATH KE KHET TAK HUME PIPE NALI 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
|
ALOK KUMAR SO ANGAD KUMARR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
MANISH KUMAR S#47O MAHENDRA KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
SHAMINA KHATOON WO ISTIYAK AHAMAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
PREM NATH S#47O CHOTELAL |
4,150 |