Type Of Transaction |
Expenditures
|
Activity Code |
63907567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,452 |
Particulars |
Interlocking nirman - Brijendra bahadur singh ke darwaje se Verma ke ghar tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
JAMUNA SON BABU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
RAJESH KUMAR S#47O CHHEDILAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
JAGDATT SON HANOMAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
SHRIRAM SON SITALU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
SHOBHNATH S#47O RATIPAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
SHRIRAM SON SITALU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
VISHEWAR SO BADLU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
SHIV DEVI WO RAM KISHOR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
KASHI RAM S0 BHULAI |
8,100 |