Type Of Transaction |
Expenditures
|
Activity Code |
64731273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,760 |
Particulars |
jagdishpur me pich road se ravindra mishra ke ghasr tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAVINDRA S#47O HEERA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JHUMANA DEVI W#47O RAJENDRA RAJBHAR |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NISHAL RAJBHAR S#47O RAMBALI |
3,325 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GEETA DEVI W#47O RAVINDRA |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAJKUMAR RAJBHAR S#47O JAI SHANKAR |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
HEERA LAL S#47O JAGARNATH RAJBHAR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AJAY KUMAR S#47O MALIK RAJBHAR |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUNITA W#47O DASHARATH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SANGEETA W#47O BHONU |
2,345 |