Type Of Transaction |
Expenditures
|
Activity Code |
62574586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,400 |
Particulars |
MAJDURI BHUGTAN BABAT PIPE LINE KARYA MANDIR WALE DAVRA SE POKHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
MAHENDRA SINGH S#47O HARFOOL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
BABLU S#47O DALEEPCHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
AKASH S#47O MAHENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
DEEWAN S#47O PURAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
DHAN SINGH S#47O RAMESH CHANDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
CHAMELI W#47O HORI LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
OMPRAKASH S#47O HARISHANKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
NEETU W#47O JITENDRA SINGH |
9,000 |