Type Of Transaction |
Expenditures
|
Activity Code |
67646795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,684 |
Particulars |
aspatal ke cc road se manish ke ghar 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
|
RANJANA DEVI W#47O RAJENDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAJENDRA PRASAD S#47O GANGARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ATUL MISHRA S#47O BADE BABU MISHRA |
10,350 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
GEETA DEVI W#47O BASANT LAL |
2,424 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAKESH KUMAR YADAVS#47O RAM NIWAS |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
BANSHI LAL S#47O RAM NARAYAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
PRAMOD MISHRA S#47O PATESHWARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AMIT MISHRA S#47O BADE BABU MISHRA |
10,350 |