Type Of Transaction |
Expenditures
|
Activity Code |
59345723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,095 |
Particulars |
rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
jagarnath s#47o balmik |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
ROHIT KUSHWAHA S#47O SHANKERLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
VIJAY KUMAR S#47O SURAT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
RAM CHAND S#47O DHUNNI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
UTTAM ENTERPRISES |
40,295 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
RAM KISHOR S#47O DAYA SHANKER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
shiv pyare s#47o ram bhajan |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
shyam babu s#47o chandra shekhar |
1,800 |