Type Of Transaction |
Expenditures
|
Activity Code |
54925748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,060 |
Particulars |
gram sabha madhesiya me dachhin pokhari pich road puliya se umesh rai ke ghar tak interlocking kary par majdoori bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
AMIT S#47O NANDKUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
REETA W#47O CHANDRSHEKHAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
PUNAM W#47O MAHENDRA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
SAMAVATI W#47O RAMLAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
MATAWAR S#47O BALIKARAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
NIKHIL S#47O CHANDRSHEKHAR |
3,510 |