Type Of Transaction |
Expenditures
|
Activity Code |
54439235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,560 |
Particulars |
SHIV CHARAN KE GHAR SE ASHOK KUMAR MISHRA KE GHAR TAK CC ROAD V INTERLOKING KA NIRMAN KARY Paymnet OF Labure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
GUDDI W#47O RAKESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
DIWAKAR S#47O JAICHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
SITARA BEGAM W#47O BARKAT ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
RAKESH SMO PREM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
PANNU S#47O RAMLAKHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
SEVAK PANCHU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
DEEPAK KUMAR SINGH S#47O RAMPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
SAROJ W#47O GUDDU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
RAM LAKHAN S#47O BALLI |
4,080 |