Type Of Transaction |
Expenditures
|
Activity Code |
57319564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
gp me panchayat bhwan me mitti patai kary me lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
MUNNA LAL VISHWAKARMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
SARVAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
pankaj s#47o kandhai lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
ram swarup s#47o suranjan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
sohan lal s#47o raghuwar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
sandeep tiwari s#47o ram swarup |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
sravan kumar s#47o shiv sankar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
harsh deval s#47o suresh kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
abhisek kumar s#47o suresh devl |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
kirta devi w#47o deen dayal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
pavan kumar s#47o girjesh kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
vijay kumar s#47o chote lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
kuldeep s#47o ram swarup |
2,244 |