Type Of Transaction |
Expenditures
|
Activity Code |
56318742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,618 |
Particulars |
gram panchayat sidhawe me mofil ke ghar se pich road ke pass puliya tak bhumigat nali nirman1 majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
RAMRATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
RAHUL GUPTA P |
852 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
PRAMOD S#470 JAYANTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
AKLESHWAR GO RAO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
DAYANAND S#470 SARADA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
JITENDRA S#470 RAM BHARAKH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
RAVINDRA SHARMA S#470 SARAVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
raj s#470 manoj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
RAJAN GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
AJAJAUL S#470 NOORHASAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
JAVED AKHATAR S#470 AJAJUL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
KAILASH SHARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
GOVIND S#470 RADHESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
PREMSHANKAR |
2,982 |