Type Of Transaction |
Expenditures
|
Activity Code |
65490570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,250 |
Particulars |
shiv singh yadav ke ghar se ajay yadav ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
dinesh kumar s#47o bihari |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
S N VERMA CONSTRACTION #38SUPPLIERS |
116,050 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Shiv Shyam S#47O Omprakash |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Shivkant S#47O Harishankar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Anuj kumar s#47o Satyanarayan |
12,600 |