Type Of Transaction |
Expenditures
|
Activity Code |
54439235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,560 |
Particulars |
SHIV CHARAN KE GHAR SE ASHOK KUMAR MISHRA KE GHAR TAK CC ROAD V INTERLOKING KA NIRMAN KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
NAVIN S#47O RAMCHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
KUMARI REKHA W#47O DIPAK KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
PRIYANKA PATEL W#47O DEVENDRA KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
SONU S#47O SHYAMDHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
MAMATA W#47O MOLAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
SUBASH S#47O RAJARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22169501570
|
JITENDRA KUMAR |
8,000 |