Type Of Transaction |
Expenditures
|
Activity Code |
65528859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,250 |
Particulars |
Pakki sadak se akbar ke ghar tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
SATIRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
RAM SAGUN #47DAYRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
VIPIN KUMAR #47BAL KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
VIJAY KUMAR #47RAM BAHOR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
ANOOP |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
SHUBAM #47RAJKUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
ANMOL GUPTA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
UMESH CHAND#47SHAHU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
SUNEEL KUMAR #47ARJUN PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
AGYARAM |
5,325 |