Type Of Transaction |
Expenditures
|
Activity Code |
64913012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
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.)
|
76,007 |
Particulars |
vinod chaube ke ghar se sahdev ke ghar tak nali nirman kary hetu material and majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
MOHAN YADAV#47NARAYAN YADAV |
852 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
MANOJ#47LALLAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
GORAKH#47BISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
RAJESHWAR YADAV#47CHANDAR YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
SOMAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
RAMSWARE#47SHIVBACHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
chhedi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
RAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
JAGDISH#47GHORIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
ANNPURNA TRADERS |
44,663 |