Type Of Transaction |
Expenditures
|
Activity Code |
55237623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,184 |
Particulars |
PS BIHAMADPUR ATIRIKT KACHHA AUR MUKHYA BHAWAN ME TILES NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
MOMINA KHATOON |
2,040 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
TEJ PRATAP S#47O NIRMAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
KRISHN KANT SO RAM KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
JAINUL NISHA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
VIJAY SO AMARJEET |
2,880 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
HARILAL SO TEJPRATAP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
RAMKUMAR SO RAM NAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
REETA WO RAMJASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
ZAHIR AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
PRAMOOD KUMAR |
2,040 |