Type Of Transaction |
Expenditures
|
Activity Code |
60460407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,415 |
Particulars |
SHER ALI KE GHAR KE PICHE SE HARENDRA GOND AWM MUNNA RAI KE GATE TAK PEVRSH BLOCK KARAY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
SUJEET KUMAR SHARMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
LAL BACHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
DUDH NATH RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
VIRENDRA PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
MUSAFIR RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
BRIJESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
RAJ KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
SAI CONSTRUCTION |
148,510 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
SURENDRA |
1,491 |