Type Of Transaction |
Expenditures
|
Activity Code |
67688928 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,766 |
Particulars |
pay to traders mr for rambilash ke ghar se chhotkaunu ke ghar tak inter loking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
AVDHESH KUMAR S#47O RAMPRASAD |
12,780 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MISHRA BRICK FIELD |
77,587 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
HUKUM CHANDRA |
4,909 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
CHOTELAL S#47O GAYARI |
13,845 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
RAM SAGAR S#47O RAMPRASAD |
13,845 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
DAYANAND S#47O RAJJU LAL |
19,800 |