Type Of Transaction |
Expenditures
|
Activity Code |
60201851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,139 |
Particulars |
BIHARI KE GHAR SE NARESH KE GHAR TAK MITTI KHADANJA KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
JAYPRAKASH 28168100016685 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
shivnath #47 dudhnath |
4,899 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
SHIVENDRA PRATAP 304402010949953 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
AJIT KUMAR 304402010956518 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
HINDUSTAN CONTRUCTION |
41,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
SAKAL NARAYAN #47KAILASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
MADHUSUDAN KUMAR 20004471579 |
3,600 |