Type Of Transaction |
Expenditures
|
Activity Code |
55383443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,252 |
Particulars |
vishambhar ke ghar se ramshankar ke ghar tak interlocking lebor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
CHANNU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
RAM NARESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
gaffar |
9,030 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
SHYAM LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
UPDESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
RAHEESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
NETRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
NETRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
JAGDEESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
IRFAN |
9,030 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
FARUK USMANI |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
PAPIL KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
KRISHNA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
VISHRAM |
5,712 |