Type Of Transaction |
Expenditures
|
Activity Code |
62198601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,335 |
Particulars |
panchayat ghar memitthi bharav karya ka lebour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Ranjit kumar s#47o pappu |
4,015 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
RAVI KUMAR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Manish kumar s#47o Bahadur singh |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
RAHUL KUMAR S#47O VIJAY SINGH |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Shivkumar s#47o Shripal |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
vijay singh s#47o Ramlal |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
MANOJ KUMAR S#47O RAM PRAKASH |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Ramprakash s#47o Balram |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
SANJAY KUMAR |
7,665 |