Type Of Transaction |
Expenditures
|
Activity Code |
62983925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,282 |
Particulars |
PARSHURAM KE GHAR SE RAM KAWAL GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
SANTOSH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
AJIT KUMAR GUPTA S#47O HARIWASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
RAM GOPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
shivpujan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
SURYA KARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
PRASHURAM S#47O RAM FER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
GHYANSHYAM S#47O MEHILAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
RAM JAG S#47O BHAGAUTI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
ANAND KUMAR S#47O HARIWANSH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
RAJENDRA PRASAD S#47O RAM MURAT |
2,343 |