Type Of Transaction |
Expenditures
|
Activity Code |
54916141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,185 |
Particulars |
samajek esthal par bhavan nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
ZABAR SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
KAMLESH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
NRENDRA KUMAR S#47O CHANDRAPAL SINGH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
PRAKASH |
7,475 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
REKHA |
7,475 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
MOHAN |
7,475 |