Type Of Transaction |
Expenditures
|
Activity Code |
59258137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,803 |
Particulars |
LALJI KE GHAR SE SHYAM KE GHAR TK INTERLOCKING KA KARY HETU MAJDURI BHUGTAN WORK ID - 59258137 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
ALOK PATEL S#47O TROLKI NATH SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
ABHAY SINGH S#47O SURESH SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
suresh singh s#47o krishnanand |
3,200 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
SANDIP KUMAR SINGH S#47O VIJAY SHANKAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
ARVIND KUMAR S#47O SHIVADHAR |
1,491 |