Type Of Transaction |
Expenditures
|
Activity Code |
55207199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,500 |
Particulars |
RASULPUR PRATHMIK SWASTH KENDRA SAMPARK MARG HETU MAJDURI 6B LABORE REJECT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM SURESH #47 RAM BUJHARAT 2 |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MEENA DEVI #47 VISHWANATH 2 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
REKHA DEVI #47 RAM ACHAL 2 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SURAJ MATI #47 PALTU 2 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAJ MATI #47 RAM SURESH 2 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MEVATI #47 SIYARAM 2 |
5,100 |