Type Of Transaction |
Expenditures
|
Activity Code |
58234667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,745 |
Particulars |
CHAKHABIBPUR ME GOSHALA KE GATE KA NIRMAN AND MARAMMAT KARYA AND GATE KE PAAS KHADANJA BICHANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587722596
|
MAHIPAL so TULARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31587722596
|
ANKIT CHAOUDHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31587722596
|
MS MK BRICK WORKS |
39,204 |
PFMS
|
Account Type:Bank
Account No.:31587722596
|
NANHE so RAMPRAKASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31587722596
|
ROOMPAL#47SO CHANDRAPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31587722596
|
RAMESH so CHARAN DAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31587722596
|
HUKAM SINGH S#47O RAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31587722596
|
ARBAB CEMENT STORE |
5,135 |