Type Of Transaction |
Expenditures
|
Activity Code |
63444097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
HARPUR BELAHI ME RAJA GUPTA KE GHAR SE LALBAHADUR KUSHWAHA KE GHAR TAK CC RODA NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AMAN RAWAT S#47O LT NAGASHANKAR GAURI NAROTTAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
MANISH S#47O SHESHNATH DEVPOKHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
KUMRESH S#47O SHARDA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ARVIND KUMAR |
5,400 |