Type Of Transaction |
Expenditures
|
Activity Code |
64144728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,116 |
Particulars |
Sukhanandan ke ghar ke pas RCC puliya nirman karya hetu majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
JOKHNI W#47O LATE BABUNDAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
BANDHULAAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
LIALAWATI W#47O RAMNARESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
PRADEEP KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
RAJENDRA S#47O LATE LALMANI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
RAJENDRA S#470 BUDHIRAAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
LAALCHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
CHIRAUJIYA W#47O BASNTLAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
RAKESH KUMAR |
4,686 |