Type Of Transaction |
Expenditures
|
Activity Code |
55960482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,912 |
Particulars |
RING WALL NIRAMAN KARYA SADABRIKSH KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SHIV KUMARI WO MANMOHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
ASHOK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
VINAY KUMAR SO RAJENDAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
VIRENDRA SO CHANDRIKA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAJENDRA SHAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
DINESH SO VIJAYSHANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
PAMITA WO MUNNILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
KAMALESH SO MUNNILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RATAN LAL SO PREM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
KUMARI PRIYANKA WO SANTOSH |
2,652 |