Type Of Transaction |
Expenditures
|
Activity Code |
62650986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,334 |
Particulars |
gp naturi me bagwati ke ghar se umashakar ke ghar tak interlaking avm nali nirman ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
SABITA W#47O RINKU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
TARA #47 BACHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
SHIV KUMAR YADAV #47 SURENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
BINDU #47 SURENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
MAHENDRA PRASAD #47 AKALU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
DURGESH S#47O VIRANDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
GANGESHWAR S#47O VIRANDAR |
2,982 |