Type Of Transaction |
Expenditures
|
Activity Code |
55960482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,340 |
Particulars |
RING WALL NIRMAN 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
|
RESHAMI KUMARI WO DAYASHANKAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
PANVA DEVI WO JAY KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SANTOSH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
GAMBHIRA SO LAKSHMAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SURESH KUMAR SO VIJAYSHANKAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAJ KUMARI WO GAMBHIRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SUNITA DEVI |
2,652 |