Type Of Transaction |
Expenditures
|
Activity Code |
57707691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,000 |
Particulars |
Ramdatta tivari se damar road tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
BHAIYA LAL S#47O RA NATH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
JITENDRA KUMAR S#47O RAMPRASAD |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
DHARMENDRA S#47O RAM PRASAD |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
MUKESH KUMAR S#47O SHIV PRASAD |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
RAM PRASAD S#47O RAMNATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
RAJENDRA S#47O RAM PRASAD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
APSAR ALI S#47O ASHARAF |
24,000 |