Type Of Transaction |
Expenditures
|
Activity Code |
60333889 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,176 |
Particulars |
ambedkar park me pratham bhag me mitti patai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
PARDEEP #47 MADHAI |
9,372 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
PARMOD KUMAR #47RAM GOPAL |
9,159 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
Kanhaiya#47Roopan |
43,590 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
Ram Singh#47Chet Ram |
38,675 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
Shri Ram#47Ram Bachan |
9,159 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
Kulwant Singh#47Balveer Singh |
9,372 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
BABLU KUMAR #47PURAN LAL |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
Arvind Kumar#47Babooram |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
RAM LAKHAN #47 BABURAM |
8,733 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
Sujeet Kumar#47Chandra Prakash |
9,585 |