Type Of Transaction |
Expenditures
|
Activity Code |
65435932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
JANARDAN K GHAR SE RAM UGRAH K GHAR TAK INTERLOCKING KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
ARVIND VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
NIRMA DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
KAILASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
ADITYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
rajesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
RAMESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
ASHUTOSH SHARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
MRITYUNJAY KUMAR |
4,000 |