Type Of Transaction |
Expenditures
|
Activity Code |
67798137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,975 |
Particulars |
RANIPUR ME PACHAYAT BHAWAN #47 SAMUDAYIK SAUCHALAY KE PRAGAN ME INTERLOCKING KARYA MAJDOORI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096551
|
RAM PRAKASH S#47O DHANAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3143000100096551
|
ANIL MISTARY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100096551
|
BABI DEVAL S#47O SHIVPOOJAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3143000100096551
|
RAM BHAWAN S#47O DHANRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3143000100096551
|
RAJA RAM S#47O NANDOO |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3143000100096551
|
ABDUL AJIJ SO BUDHDHNA |
3,195 |