Type Of Transaction |
Expenditures
|
Activity Code |
64767442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,057 |
Particulars |
rajaram ke khet ke samane hyum paip puliya nirman ewm vindhyachal ke ghar ke pass nali ewm slab kary majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817140
|
JAYGOVIND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817140
|
SIDDIK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11745817140
|
SUSHIL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817140
|
MAHESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817140
|
GAUTAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11745817140
|
JANTRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817140
|
RAJAN PATHAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817140
|
RAMPRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817140
|
JOKHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817140
|
RAM KUMAR |
2,700 |