Type Of Transaction |
Expenditures
|
Activity Code |
62775438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,170 |
Particulars |
ASHOK KE GHAR SE AJAY KE GHAR TAK RCC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
POONAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
POONAM WO MASTRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
PRIYANKA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
TARA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
BINDRESH S#47O RAM SUDHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
SHANTI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
NIRBHAY |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
RAM BAKSH SO RAM KISHUN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
ARJUN |
5,400 |