Type Of Transaction |
Expenditures
|
Activity Code |
65613712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
176,654 |
Particulars |
mohanlal ke ghar se suresh pradhan ke ghar tak nali inter loking karya ka samigri + majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
RESHAM PAL SINGH S#47O SIYARAM |
4,675 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
DEEPESH KUMAR S#47O PREMPAL SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
MOHASHRI DEVI W#47O RAMESHWAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
OMVEER SINGH S#47O SHANKARPAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
VIVEK KUMAR SORAN SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
ROHIT KUMAR S#47O SATYAPAL |
4,675 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
JITENDRA KUMAR UPADHYAY |
141,509 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
VIVEK KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
GOVARDHAN S#47O RAMNARASH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
RAMESHWAR SINGH |
3,520 |