Type Of Transaction |
Expenditures
|
Activity Code |
52949402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,232 |
Particulars |
KHARANJA SE SUBEDAR MAURYA KE GHAR TAK SOLING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
MAA VASHNO ENT UDYOG |
67,812 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
PARAMANAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
BABALU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
GEETA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
TRIBHUWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
SAWARU RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
RAMDULAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
KANCHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
ANAND KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
RAMESH KUMAR |
2,448 |