Type Of Transaction |
Expenditures
|
Activity Code |
60174975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,825 |
Particulars |
DHIRENDRA KE GHAR SE DABAR SADAK 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
|
VINOD KUMAR S#47O LAL SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
NARESH KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
SUBHASH CHANDRA S#47O BALVIR |
10,625 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
SANJAY SINGH |
16,000 |