Type Of Transaction |
Expenditures
|
Activity Code |
52223182 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
29/03/2023 |
Voucher No |
4THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
54,519 |
Particulars |
jagdish ch.ke ghar se dipak ke ghar tak c.c.marg ka m.r. pmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
HARISH CHANDRA #47MOHAN RAM |
17,325 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
RAMESH CHANDRA #47 BASANT RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
AJAY KUMAR #47 MOHAN RAM |
13,125 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
DEEPAK KUMAR #47 KISAN RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
SUNITA DEVI #47 HARISH CHANDRA |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
Santosh Kumar |
6,390 |