Type Of Transaction |
Expenditures
|
Activity Code |
59257322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
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.)
|
41,290 |
Particulars |
vidya ke ghar se balindar ke ghar tak nali v intarlocking karya ka majduri bhugtan id no 59257322 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
ABHAY SINGH S#47O SURESH SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
SANDIP KUMAR SINGH S#47O VIJAY SHANKAR SINGH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
PANKAJ SINGH S#47O RAMASHRE SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
ALOK PATEL S#47O TROLKI NATH SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
suresh singh s#47o krishnanand |
13,600 |