Type Of Transaction |
Expenditures
|
Activity Code |
65565871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,476 |
Particulars |
HRIDAYARAM KE GHAR SE PRADEEP KE GHAR TAK INTERLOKING KA AVASESH KARYA HETU MAJDOORI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2479000100029536
|
06 YOGENDRA KUMAR GURDEEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2479000100029536
|
DHRUP KUMAR |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2479000100029536
|
RAMDYAL SO RADHE SHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2479000100029536
|
07 AKHILESH NANDLAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2479000100029536
|
ANUP KUMAR SO DHRUP KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2479000100029536
|
03 NIRMALA DEVI DHRUV KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2479000100029536
|
MUKESH KUMAR |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2479000100029536
|
MEENA |
3,264 |