Type Of Transaction |
Expenditures
|
Activity Code |
65899940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,076 |
Particulars |
GP KUBA KHURD ME TALAB SE KUBA KALA MEN ROAD TAK GSB KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Kallu Ram S#47O Bihari |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Tara Devi W#47O Ramesh Chandra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Budhu S#47O Ram Lakahn |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rohit Kumar S#47O Ramesh Kumar |
2,769 |