Type Of Transaction |
Expenditures
|
Activity Code |
53934765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,646 |
Particulars |
HAND PAMP SHOKHTA GADDA NIRMAN 15 UINT HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
RAMKEWAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
SHARD KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
DHIRAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
DINESH KUAMR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
SURENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
SUSHIL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
PRABHAWATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
VIVEK KUAMR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
MANISH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
KHEDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
VIDHAY DEVI |
1,836 |