Type Of Transaction |
Expenditures
|
Activity Code |
62095321 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,397 |
Particulars |
INTERLOCKING SE AMARNATH YADAV KE GHAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
GYAN BAHADUR MISHRA SON SHIVPRASAD MISHRA |
852 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
SUKH RAM SON SANTU |
852 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
ANIL KUMAR PANDEY |
2,498 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
BHAGWAN DEEN SON BHULLUR |
639 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
JIYARAM SON SHADHU |
852 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
RAM CHANDRA |
852 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
SAHAJ RAM SON MEDAYI |
852 |