Type Of Transaction |
Expenditures
|
Activity Code |
64876458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,040 |
Particulars |
ramesh pal ke ghar se virendra pal ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
Sonu kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
Ram sumer |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
balbir |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
pawan kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
Ram Sajiwan |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
yogendra |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
karuna |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
Ram Lakhan |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
Sanjay |
8,100 |