Type Of Transaction |
Expenditures
|
Activity Code |
54633905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
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.)
|
39,816 |
Particulars |
SURESH KE GHAR SE NALI TAK INTERLAKING ROAD NIRMAN HETU MAJDURI RS 39816 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000447
|
SURESH |
426 |
PFMS
|
Account Type:Bank
Account No.:36320100000447
|
SHESRAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:36320100000447
|
DAYARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:36320100000447
|
JAMIL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:36320100000447
|
RAMJIT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:36320100000447
|
MAHANTH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:36320100000447
|
SIYARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:36320100000447
|
SURESH VERMA |
5,538 |