Type Of Transaction |
Expenditures
|
Activity Code |
56059244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,168 |
Particulars |
GP LEDUKI SARSAWA ME PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
KAJAL WO OMPRAKASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SIMA WO RAMRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
KANTA PRASAD SO SAMAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
BABITA DEVI WO KANTA PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
ASHISH SO AMARNATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
KALLI WO MUNIB |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
AMARNATH SO JAYSINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SUDAMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
PARMILA FO NANHAKU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
TAULAN SO NANHKU |
5,712 |