Type Of Transaction |
Expenditures
|
Activity Code |
65535772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,600 |
Particulars |
deepu ke ghar se jitedre ke ghar tak nali and interlooking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
MONOJ KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
ujjwal singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
pravesh sharma |
18,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
kuldeep singh |
12,800 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
RAMESH KUMAR VISHWAKARMA |
12,800 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
puneet singh |
18,000 |