Type Of Transaction |
Expenditures
|
Activity Code |
67113002 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,072 |
Particulars |
bhagwanpur me pwd road se iti interlokking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUNITA DEVI #47 MANOJ KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LAXMI #47 RAM LAUT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUNIL KUMAR VERMA #47 SURENDRA PRASAD VERMA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM LAUT #47 HARKHU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
CHANDAN CHAUDHARY |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
UDAY PAL VERMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LALJADI #47 RAM LAUTU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM SAHAY #47 MISRI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ATUL VERMA |
10,800 |