Type Of Transaction |
Expenditures
|
Activity Code |
63646462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,805 |
Particulars |
NATTHULAL KE GHAR SE JAMUNA PRASAD KE GHAR TAK NALI VA CC NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018008
|
VIMLA W#47O LALARAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:07220100018008
|
LALRAM R |
10,030 |
PFMS
|
Account Type:Bank
Account No.:07220100018008
|
AJAY KUMAR S#47O LALRAM |
10,030 |
PFMS
|
Account Type:Bank
Account No.:07220100018008
|
SHIVAL KUMAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:07220100018008
|
shivam s#47o umesh |
10,560 |
PFMS
|
Account Type:Bank
Account No.:07220100018008
|
SHIVAL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:07220100018008
|
SHIVAL KUMAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:07220100018008
|
SUSHIL KUMAR S#47O LALARAM |
10,560 |
PFMS
|
Account Type:Bank
Account No.:07220100018008
|
VIMLA W#47O LALARAM |
10,030 |
PFMS
|
Account Type:Bank
Account No.:07220100018008
|
KAVITA |
10,030 |
PFMS
|
Account Type:Bank
Account No.:07220100018008
|
SOMPAL S#47O BUDHA SEN |
10,030 |