Type Of Transaction |
Expenditures
|
Activity Code |
53432867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,926 |
Particulars |
VIJAY SHANKAR KE GHAR SE AMARNATH KE GHAR TK KHARANJA MARMMAT KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602010007585
|
URMILA DEVI W#47O MATABHIKH NISAD |
7,616 |
PFMS
|
Account Type:Bank
Account No.:430602010007585
|
RAMBALI |
7,616 |
PFMS
|
Account Type:Bank
Account No.:430602010007585
|
LAL CHANDRA SO BAIJ NATH |
7,616 |
PFMS
|
Account Type:Bank
Account No.:430602010007585
|
LAKSHMAN KUMAR VISHWAKARMA S#47O SUSHIL VISHWAKARMA |
7,616 |
PFMS
|
Account Type:Bank
Account No.:430602010007585
|
TRIBHUWAN INTT BHATTA |
30,337 |
PFMS
|
Account Type:Bank
Account No.:430602010007585
|
A S ENTERPRISES |
7,125 |