Type Of Transaction |
Expenditures
|
Activity Code |
56752138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,670 |
Particulars |
payment for panchayat bhawan nirman karya lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
Ropkishor s#47o bhagwan singh |
46,020 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
Ramprakash s#47o Ramratn |
23,010 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
Ravendra s#47o Gopal |
23,010 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
Lalit kumar s#47o Dewakinandan |
22,620 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
Atul gupta s#47o vinod gupta |
23,010 |