Type Of Transaction |
Expenditures
|
Activity Code |
65692289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,770 |
Particulars |
LEBOR COST Pradhanmantri sadak#47Ram adalat ke ghar se Jhinku ke talab tak khadanja marammat ka avshesh paiment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
ARVIND SONI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
Suraj |
7,455 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
ARJUN NISHAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
Rajesh Kumar #47 |
7,455 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
ARJUN NISHAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
ANGAD KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
savitri |
7,455 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
rajmani |
7,455 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
viswanath |
7,455 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
RAM KISHOR |
7,455 |