Type Of Transaction |
Expenditures
|
Activity Code |
63776945 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
23/03/2023 |
Voucher No |
4THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
30,200 |
Particulars |
kaladhungi bandobasti me umesh pandey ke ghar ke paas puliya nirman kaya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
umesh chandra pandey#47 chandra balabh pandey |
5,150 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
lalit kumar pandey#47 chandra balabh pandey |
3,610 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
17,469 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
maya pandey#47umesh chandra pandey |
3,971 |