Type Of Transaction |
Expenditures
|
Activity Code |
60127294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,838 |
Particulars |
rajesh ke ghar se prempal ke ghar tak khadanja and puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
KUMARPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
Rahul |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
RAJU SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
OMPAL s RAM KISHORE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
Mahesh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
V S CONTRACTOR AND SUPPLIER |
46,596 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
Ramu singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
HEMENDRA so HERPRASHAD |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
SHREEPAL so BUDDHA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
BHKENDRA s HEMENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
SIVKUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
V S CONTRACTOR AND SUPPLIER |
7,179 |