Type Of Transaction |
Expenditures
|
Activity Code |
67646404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,054 |
Particulars |
haribandhanpur me ramchandra ke ghar se pwd road tak interlokking kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM LAUTAN S#47O NANHU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
HIMANSHU SINGH #47 KAILASH SINGH 2 |
10,350 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AMIT SINGH #47 SATYA NARAYAN SINGH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AMAN PRATAP SINGH S#47O ANIL KUMAR SINGH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SAVITRI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RUPA W#47O DHANIRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ROSHANI #47 RAM TUFANI 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
HARISHCHANDRA SINGH S#47O UGRH SEN SINGH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
BABUNI #47 HARIHAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAHUL SINGH S#47O MAHENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM TUFANI #47 RAM LAUTAN 2 |
5,112 |