Type Of Transaction |
Expenditures
|
Activity Code |
65961244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,776 |
Particulars |
ramkeshn ke ghar se ram balak ke ghar tak khdanja reparing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
SAROJ KUMAR SO SUBEDAAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
SANTOSH KUMAR SO BRIJ KISHORE |
9,575 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
RAM BILASH SO RAMDEEN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
ANKIT BRICK FIELD |
90,288 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
SUNEEL KUMAR SO RAM GULAM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
KUWANRPAL SO MURALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
RAJKUMAR SO MULLA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
ANIL KUMAR SO |
5,325 |