Type Of Transaction |
Expenditures
|
Activity Code |
55505311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
13,200 |
Particulars |
TEEKARAM MAHOR KE GHAR SE BABULAL KE GHAR TAK NALI INTER LOKING KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
bhupendra pal singh s#47o ramprasad |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
avnish kumar s#47o shankar pal |
2,560 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
udal singh s#47o daujiram |
2,560 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
rambharosi s#47o vijaypal |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
RAMESHWAR S#47O ASHARAM |
1,280 |