Type Of Transaction |
Expenditures
|
Activity Code |
65900644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,431 |
Particulars |
NUAAV JAMUHAR BORDER PAR JARAGO NADI PAR BANE PULIYA SE JAMUHAR KI TARAF RITENING WALL NIRMAN #38 SAMPARK MARG MAR MITTI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ram singh S#47O Nikam |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Chhote lal S#47O Aangan |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MANGAL S#47O KISOR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rajendra Prasad S#47O Kallu ram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SANTOSH PRASAD S#47O GANGA PRASAD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sima Devi W#47O Santosh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SAHIDA BEGAM W#47O KARMULLA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
GUDIYA W#47O INATAJ |
5,325 |