Type Of Transaction |
Expenditures
|
Activity Code |
60134125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,560 |
Particulars |
CC ROAD NIRMAN KARYA RAMPRATAP KE GHAR SE BANSOHAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
ANJANI KUMAR SO RAMPRATAP |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
GAFIRUN NISHA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
SHIVLOCHANI WO RAMPRATAP |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
TAPSIR SO TAUFIK |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
HARIDAYAL SO ANURUP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
ARAVIND HANDPUMP MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
SEEMA WO RAMPRATAP |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
BABULAL |
4,488 |