Type Of Transaction |
Expenditures
|
Activity Code |
67195565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.)
|
83,370 |
Particulars |
lebour bhugtan babat-gyanesh ke ghar se ramdev ke ghar tak nali evam interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
ramprakash s#47o ramratan |
15,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
BHAGIRATH S#47O SOVRAN SINGH |
12,775 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
SUNIL S#47O VIRENDRA SINGH |
12,775 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
AMAR SINGH S#47O RAMSINGH |
17,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
KANHI LAK S#47O MORMUKAT |
12,045 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
JAYPRAKASH S#47O RAMGOPAL |
12,775 |