Type Of Transaction |
Expenditures
|
Activity Code |
62864320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,202 |
Particulars |
nali nirman baburam se pappu tak interlocking ke dono taraf |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
RAJJAN LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
N M BRICK FIELD |
45,202 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
PRAMOD MAIKU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
SHIV NARAYAN S#47O BAIJ NATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
RAMKUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
RAM KARAN NANHA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
INDAL MUNSHILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
RANJEET SHIV LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
CCHANDRA SHEKHAR BAIJ NATH |
4,500 |