Type Of Transaction |
Expenditures
|
Activity Code |
55914528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,988 |
Particulars |
payment of lebor va mistri ramprakash nai ke darwaje se nanhu singh ke darwaje tak cc nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044709081
|
ANAND KISHOR S#47O RAMESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50044709081
|
RAMESH S#47O PUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044709081
|
SUNEETA W#47O RAMNARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044709081
|
PREMKUMARI W#47O ANAND KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044709081
|
SURESH KUMAR S#47O RAMESHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044709081
|
SIYARANI W#47O RAMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044709081
|
chunni w#47o jaynarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044709081
|
RAMNARESH S#47O JHANDU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044709081
|
SANJAY S#47O SURESH |
5,600 |