Type Of Transaction |
Expenditures
|
Activity Code |
67540690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
MAJDURI BHUGTAN BABAT BOUNDRY WALL NIRMAN KARYA BARAT GHAR BABROD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
LOKENDRA SINGH S#47O KEDAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
DINESH KUMAR S#47O LAKHAN SINGH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
MOHIT DIXIT S#47O SATYA PRAKASH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
ROHIT DIXIT S#47O SATYA PRAKASH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
RAJKUMAR S#47O LAKHAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
RISHI KUMAR D |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
OMVEER SINGH D |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
SATYAPRAKASH S#47O SIYARAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
RAJWATI W#47O DINESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
KRISHNA S#47O RAMPRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
RENU W#47O PARAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
JITENDRA S#47O DARAB SINGH |
3,500 |