Type Of Transaction |
Expenditures
|
Activity Code |
56422198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,146 |
Particulars |
GANESH PRASAD KE GHAR KE PAAS HANDPUNMP FARSH V SOKHTA GADHA PARV MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
mahendra singh s#470 rampayare |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
DAYARAM S#470 VIJAY |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RITESH KUMAR S#470 VISHUN CHAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RAMESH KUMAR S#470 VIJAY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
SUSHILA W#470 VIJAY |
1,224 |