Type Of Transaction |
Expenditures
|
Activity Code |
65461462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,514 |
Particulars |
gema ahamad ke ghar se saddam ke ghar tak nali ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415902011001205
|
BALIRAM RAJBHAR S#47O SHOBNATH |
2,016 |
PFMS
|
Account Type:Bank
Account No.:415902011001205
|
DHARMENDRA RAJBHAR S#47O LALLAN |
2,016 |
PFMS
|
Account Type:Bank
Account No.:415902011001205
|
SURJEET RAJBHAR S#47O SURAJBALI RAJBHAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:415902011001205
|
SANJAY S#47O SHANKAR |
1,792 |