Type Of Transaction |
Expenditures
|
Activity Code |
55523755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,655 |
Particulars |
RADHESHYAM NAGAR KE GHAR SE BAIPAS TAK NALI INTER LOKING KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
rambharosi s#47o vijaypal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
avnish kumar s#47o shankar pal |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
bhupendra pal singh s#47o ramprasad |
2,875 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
udal singh s#47o daujiram |
3,840 |