Type Of Transaction |
Expenditures
|
Activity Code |
63901459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/186 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,120 |
Particulars |
GP Ranipur Rajmo me Motipur Road Se Samaspur Basti Tak Kharanja Ke Majduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Rajat Kumar S#47o Gaya Prasad R#47o Mohiuddinpur |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Ram Subhag S#47o Mojan R#47o Mohiuddinpur |
5,920 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Angad Kumar S#47o Sonai Ram R#47o Mohiuddinpur |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Alok Kumar Yadav S#47o Chhotai R#47o Mohiuddinpur |
7,400 |