Type Of Transaction |
Expenditures
|
Activity Code |
64617972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,630 |
Particulars |
g p husenpur me triloki ke darwaje se men nahar tak nali ka nirman karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101872002
|
sachitanand |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3101872002
|
PINTU KUMAR S#47O RAMPUJAN RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3101872002
|
SONU KUMAR S#47O HARIPRASAD |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3101872002
|
vishal kumar |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3101872002
|
mahesh gupta |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3101872002
|
vinod gupta |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3101872002
|
RAMRATAN RAM S#47O KHEDARU RAM |
2,400 |