Type Of Transaction |
Expenditures
|
Activity Code |
64731121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,390 |
Particulars |
gram sabha garthama me garthama sindhora marg se shiv mandir tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JAY PRAKASH S#47O SANT LAL |
3,325 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUSHIL KUMAR S#47O AHAKU |
3,325 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAVI PRAKASH S#47OHARISHCHAND |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAM BALAK S#47O VIRAJU |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SAMALA DEVI W#47O DINES PRASAD |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SARITA BHARATI W#47O RAVI PRAKASH |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VINOD KUMAR S#47O VIRAJU |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAHENDRA PRASAD S#47O SHYAM LAL |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GULAB S#47O RAJA |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DINESH PRASAD S#47O LT MAGARU RAM |
3,325 |