Type Of Transaction |
Expenditures
|
Activity Code |
54146555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,210 |
Particulars |
MUNNA KE GHAR KE PASS PULIYA NIRMAN KARYA PER MAJDURI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3518996818
|
MUNNA RAM S#47O BALCHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3518996818
|
SARWAN KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:3518996818
|
ARJUN KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3518996818
|
VIJAY RAM S#47O RAMBACHAN |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3518996818
|
DHARMENDRA RAM S#47O HARISCHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3518996818
|
BANDHU RAM S#47O RAMKEVAL |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3518996818
|
RAJESH KUMAR |
1,740 |