Type Of Transaction |
Expenditures
|
Activity Code |
64845319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,645 |
Particulars |
DABAR SADAK SE SHRIPAL KE GHAR 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.:25760100006654
|
SUBHASH CHANDRA S#47O BALVIR |
16,150 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
SANJAY SINGH |
12,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
NARESH KUMAR |
16,575 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
MANOJ KUMAR S#47O SHANKAR LAL |
18,880 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
RAJU SINGH S#47O PANNA LAL |
18,880 |