Type Of Transaction |
Expenditures
|
Activity Code |
60918317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
274,540 |
Particulars |
uchh pra pa chadhi mai kayakalp v prangan mai mitti bharav v levar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
BRAJ KISHOR |
16,220 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
KRISHNA KUMAR |
39,220 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
PRADEEP KUMAR S |
23,000 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
MUNENDRA KUMAR |
39,220 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
SANDEEP KUMAR |
39,220 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
GAJENDRA kumar |
39,220 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
REEMA |
39,220 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
YUVRAJ SINGH |
39,220 |