Type Of Transaction |
Expenditures
|
Activity Code |
62385625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
87,934 |
Particulars |
GRAM PANCHAYAT ROHUWA ME PRAVEEN DUBEY KE GHAR SE SURENDRA SINGH KE GHAR TAK INTERLOCKING KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
GUDIYA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
SATISH KUMAR SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
RAJU KUMAR GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
MUNNA GOND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
BANJHU GOND |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
CHANDMUNNI DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
RAHUL KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
ROHIT KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
SUJEET KUMAR GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
REKHA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
M#47S SHREE HANUMAN JI CONSTRUCTION AND SUPPLAYARS |
76,084 |