Type Of Transaction |
Expenditures
|
Activity Code |
66441521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,938 |
Particulars |
Amresh Ke ghar se rajaram ke ghar v bhavani chabutara se sarvjit ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Jitendr |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Tara devi |
852 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Ravi kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Alok Kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
sadhna |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Ram karan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Krishna lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Beerend kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Ramji Kanaujiya |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Vivek kumar |
2,556 |