Type Of Transaction |
Expenditures
|
Activity Code |
55187975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,650 |
Particulars |
payment for rajesh ke ghar se adesh ke ghar tak nali interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
ARBIND KUMAR s#47o Harprasad |
29,325 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
RAJKUMAR S#47O Mohanlal |
22,400 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
Pavin s#47o keshav dev |
21,440 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
SONU S#47o Harprasad |
22,080 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
Pinki W#47o Rajkumar |
22,080 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
SHER SINGH s#47o Ramdas |
29,325 |