Type Of Transaction |
Expenditures
|
Activity Code |
63982088 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
327,555 |
Particulars |
ghaushala me atiikt bhusa ghar ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
LALLU S#47O KHATRA PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SAJU S#47O RAM ASRE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
DILIP KUMAR S#47O PARSHURAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RAM SWAROOP S#47O NATTHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
BINDA NISAD S#47O PUTTI LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SIKANDER S#47O RAJA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SURENDRA KUMAR S#47O RAGHUNATH SAVITA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
KESHAN S#47O JAGODHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
GAUTAM BRICK FIELD |
63,463 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
NARENDRA S#47O RAGHUNATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
INDRAPAL S#47O BHAIRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
GANGA ENTERPRISES |
204,892 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
VIRENDRA S#47O RAGHUNATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RAJESH KUMAR S#47O JAINAND |
7,000 |