Type Of Transaction |
Expenditures
|
Activity Code |
63551686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,084 |
Particulars |
lalman ke ghar se lalji ke ghar tak mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
MR SUNIL KUMAR S#47O JAGARANATH |
24,921 |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
MR RAMESH S#47O RAJENDRA |
24,921 |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
MRS MANKA DEVI |
24,921 |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
MR JHINAK S#47O KALPNATH |
24,921 |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
SANTOSH TRADERS |
97,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
JANTA ENTERPRISES #38 HARDWARE |
30,000 |