Type Of Transaction |
Expenditures
|
Activity Code |
60210414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,553 |
Particulars |
pp school santosa me tiels work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110015312
|
GUDDU SO MEWA LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:741310110015312
|
TULA SO RAMLAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:741310110015312
|
OM PRAKASH SO NANDLAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:741310110015312
|
MINNA SO LEKHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:741310110015312
|
DESHRAJ SO LEELA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:741310110015312
|
RAJ KUMAR SO THAKURI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741310110015312
|
RAM PRASAD SO NANDLAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741310110015312
|
AKHILESH KUMAR SO GURU CHARAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741310110015312
|
BEERBAL SO SHIVRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110015312
|
BHARAT SO GAYA PRASAD |
5,538 |