Type Of Transaction |
Expenditures
|
Activity Code |
62644063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,967 |
Particulars |
rajaram ke ghar se haidil pokhari tak nali nirman me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
GUDDU |
5,550 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
YASHWANT KUMAR SO DAYARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
Govind so khaderu |
4,047 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
SANJAY KUMAR SO SURESH RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
Jagdamba so Dayaram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
INDRAJEET S#47O RAMPUJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
SURYA DEV KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
SANTOSH KUMAR SO RAMPALAT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
CHANDAN KUMAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
SURYABHAN SO SHUBHKARAN |
4,260 |