Type Of Transaction |
Expenditures
|
Activity Code |
63167166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
13,650 |
Particulars |
Mason Payment for khadanja RCC Road to Devsthan in Manbhawanganj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
CHHOTE BHAIYA S#47OLIYAKAT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
ISTYAR ALI S#47O NAVVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
RAM KUMAR S#47O RAM SARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
RAM MOHAN S#47O JAYRAM |
3,500 |