Type Of Transaction |
Expenditures
|
Activity Code |
60373625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,910 |
Particulars |
rahul ke ghar se premchandra tak interloking evam nali nirman 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
|
Ravi s#47o Nannumal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
RAVI KUMAR |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
SANJAY KUMAR |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Shorabh s#47o Avanish |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
vijay singh s#47o Ramlal |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Hridesh s#47o Avanish |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Ranjit kumar s#47o pappu |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
naveen kumar s#47o Rambabu |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Manish kumar s#47o Bahadur singh |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
RAHUL KUMAR S#47O VIJAY SINGH |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Ramprakash s#47o Balram |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Shivkumar s#47o Shripal |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Narendra kumar S#47o Shee prasad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Lalit kumar s#47o Vijay singh |
2,920 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
MANOJ KUMAR S#47O RAM PRAKASH |
5,110 |