Type Of Transaction |
Expenditures
|
Activity Code |
60399795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,140 |
Particulars |
bhimsain ke ghar se pathawari tak interloking evam nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003659
|
Sachendra kushwah |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003659
|
M#47S satyapal singh |
115,635 |
PFMS
|
Account Type:Bank
Account No.:1649101003659
|
SANTOSH KUMAR S#47O LAL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003659
|
sukhdevi |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1649101003659
|
Bhavesh kushwah |
2,555 |
PFMS
|
Account Type:Bank
Account No.:1649101003659
|
ponam kumari w#47o kanchansingh |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1649101003659
|
srawan kumar |
3,650 |