Type Of Transaction |
Expenditures
|
Activity Code |
67196587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,100 |
Particulars |
GP HIRAPURMACHATI ME PAL BASTI SE NALA TAK KHARNJA MARMAT PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
ramjeet tiwari bagga |
9,000 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
Rajtilak Sawan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
chandan dayanath |
9,000 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
ravi kumar ramjanam |
9,000 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
anand shyamnarain |
13,500 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
rahul kumar ramjanam |
13,500 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
Sarita ashok |
9,000 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
manoj jaiaj |
13,500 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
devi prasad ramsurat |
6,600 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
sandeep ashok |
9,000 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
shivam rajesh |
9,000 |