Type Of Transaction |
Expenditures
|
Activity Code |
55082165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
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.)
|
30,804 |
Particulars |
JHS KHADSRA ME BAUNDRIWALL NIRMAN HETU MAJDURI RS 30804 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
PRAMOD KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
SHAKUNTLA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
ANITA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
JITENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
ANIDH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
SHAILENDRA KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
PREETEE SHARMA |
816 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
VIVEK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
PUNITA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
SHIV KUMAR |
2,448 |