Type Of Transaction |
Expenditures
|
Activity Code |
66754549 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,543 |
Particulars |
P V JALALPUR SE UTTAR GADHI 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
|
NAVEEN KUMAR S#47O KASHIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
RAM BHAWAN SO SHIV PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
KISHUN KUMAR S#47O SHIV MOORAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
SUKHRAM S#47O RAMFERR |
5,810 |