Type Of Transaction |
Expenditures
|
Activity Code |
56200044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,205 |
Particulars |
payment for khel maidan me tar fesing slaider evam gate nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Praveen kumar s#47o Santosh |
8,925 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Ramveer s#47o Babulal |
11,900 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Swatantra s#47o Santosh |
8,640 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Shivram s#47o Rajkumar |
8,960 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Rajababu s#47o Dineshchandra |
8,960 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Sunil s#47o Ramveer |
11,900 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Pramodkumar s#47o Ramkhiladi |
8,960 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Abhishek s#47o sureshchandra |
8,960 |