Type Of Transaction |
Expenditures
|
Activity Code |
65795646 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,836 |
Particulars |
being paid to hariom ke makan se RCC ROAD TAK NALI NIRMAN KARE PR BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
BRAJESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
dharmendra s#47o dhruvchandra |
6,880 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
shailesh kumar s#47o harishankar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
hari shankar s#47o bechelal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
Ansari Traders |
16,533 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
SAMLIYA PRASAD BRICK FIELD |
15,347 |