Type Of Transaction |
Expenditures
|
Activity Code |
55318338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,240 |
Particulars |
DEVTARA LINK ROAD SE MANGARU YADAV KE GHAR TAK INTERLOCKING NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
RAMKISHUN#47MANNA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
NEERAJ YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
JASHOMATI#47GHANSHYAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
TETARI#47SOBHNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
GHANSHYAM#47RAMLAKHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
VISHAL#47GHANSHYAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
BANVARI#47KALLU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
PRABHAVATI#47BANVARI |
1,632 |