Type Of Transaction |
Expenditures
|
Activity Code |
62292499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,771 |
Particulars |
gulalpurwa jhalari ke ghar se talab tak nali marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
AWDHESH VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
SHATROHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
MUNNA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
KAMLESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
KRISHN KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
CHAUDHARY TRADERS |
35,428 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
CHAUDHARY BRICK FIELD |
78,183 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
SUSHIL VERMA |
6,720 |