Type Of Transaction |
Expenditures
|
Activity Code |
65887236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,170 |
Particulars |
lebor cost Makandapur me omkar ke khet se Rajendra yadav ke ghar tak interlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
NIRMALA DEVI #47OM PRAKASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
RAM KUMAR S#47O GANI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
DHARAM RAJ S#47O RAM KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
KUSUMA #47 PURMASI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SHIVPAL S#47O BADHU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SHANTI W#47O SHESHMANI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
OMPRAKASH#47KHILADI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
RAM NAYAN S#47O RAM KUMAR |
3,408 |