Type Of Transaction |
Expenditures
|
Activity Code |
59410029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,400 |
Particulars |
gushla ka vishtarikaran work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
FOOL CHANDRA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
SHUSHEEL KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
Mohmmad Hussain |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
Suseel |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
Javed Hussain |
12,500 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
Suneel |
12,500 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
Pyare Lal |
9,100 |