Type Of Transaction |
Expenditures
|
Activity Code |
64681238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
13,396 |
Particulars |
CHATARIPUR RAJAI YADAV KE HANDPUM SE HEMCHANDAR YADAV KE GHAR TAK INTERLOCKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAY SAHAB S#47O RAJ BAHADUR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAMALESH S#47O KANHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SURAJ YADAV S#47O HEMCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANKIT KUMAR S#47O DALASHINGAR |
852 |