Type Of Transaction |
Expenditures
|
Activity Code |
61307769 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,769 |
Particulars |
RAMDAS KE GHAR SE SUNIL KE GHAR TAK HUM PAIP NIRMAN PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
MAHENDRA PRATAP SINGH BKO |
3,797 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
ANEETA #47 INDRASEN |
213 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
ANMOL #47 AMERIKA |
639 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
OMPRAKASH #47 CHANDRABHAN |
1,110 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
SANGEETA #47 SURAYNATH |
639 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
ANANYA TREDARS |
61,371 |