Type Of Transaction |
Expenditures
|
Activity Code |
53591740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,045 |
Particulars |
water harvesting ka bhugtan panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100026692
|
PREM SHANKAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:00530100026692
|
MO RAFIQ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100026692
|
ARVIND KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100026692
|
SANTOSH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:00530100026692
|
VIPIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100026692
|
MO RIJWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100026692
|
M#47S ADITYA TRADERS |
8,402 |
PFMS
|
Account Type:Bank
Account No.:00530100026692
|
M#47S ADITYA TRADERS |
25,381 |
PFMS
|
Account Type:Bank
Account No.:00530100026692
|
RAKESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100026692
|
SANJAY KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100026692
|
ARIN BRICKS FIELD |
6,222 |