Type Of Transaction |
Expenditures
|
Activity Code |
63833767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,670 |
Particulars |
nali nirman sohan k ghar se vishnath k ghar tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
RAMNARESH S#470 BABADIN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
CHAUDHARI TRADERS |
16,981 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
RAJANU S#470 RAMLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
KAMAL KISHOR S#470 CHHOTE LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
KANDHAI LAL S#47O BABADIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
PREMCHANDRA S#470 BABU LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
KAMLESH KUMAR S#470 MAHRAJDIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
MAA SANTOSHI BRICKS FIELD |
18,768 |