Type Of Transaction |
Expenditures
|
Activity Code |
56392305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
29,709 |
Particulars |
KANYA VIDYALAYA PAR SHAUCHALAY NIRMAN V HAND PUMP CHABUTRA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
VIKASH SO HEERALAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
BALKESHWAR SO VISHUN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
SURAJ KUMAR SO RAM NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
DEV PRASAD SO DEVNARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
KISMATIYA WO SOMAROO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
RAVINDRA SO BALKESHWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
DINESH SO NANHAKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
BALRAM SO KAMLA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
SITARAM |
6,300 |