Type Of Transaction |
Expenditures
|
Activity Code |
52088231 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
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.)
|
36,700 |
Particulars |
GRAM PANCHAYAT LAHSANI ME PRABHU CHAUHAN KE GHAR SE SHAMBHU CHAUHAN KE GHAR TAK MITTI KHARANJA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
SRI PATI RAJBHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
RAMPUKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
SURENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
SUJEET SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
PANKAJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
PUNIT KUMAR PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
SANOJ KUMAR GOND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
RANJEET KUMAR PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
SEEMA |
4,000 |