Type Of Transaction |
Expenditures
|
Activity Code |
67547490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,493 |
Particulars |
mansen ke daraje se anand ke khet tak rcc nirman laboure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SUHSMA WO RAMU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
POONAM DEVI W#47O OM PRAKASH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MAHESH S#47O RAM MILAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAMU SO RAMDEEN |
10,560 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SABIYA BANO W#47O MOHD ISLAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SHIV PRASAD S#47O DAVARIKA PRASAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAGHORAM S#47O SHIV PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
AKHALESH SO JAYRAM MBA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MUKESH S#47O SHUKHRAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SABHAJEEET SINGH SO SHYAMBHADUR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAJ KUAMAR S#47O DURGESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
VINOD KUMAR SO BALKARAN |
4,899 |