Type Of Transaction |
Expenditures
|
Activity Code |
54572212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,078 |
Particulars |
kachvan me nahar sah basti se fulchand ke ghar tak khadanja marammat par mitti par 41078 v majduri par 114000 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
manoj kumar chunnilal |
13,200 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
ambhuj rupchandra |
14,400 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
praveen kumar singh |
41,078 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
ramjeet tiwari bagga |
14,400 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
sateyprakash ramai |
14,400 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
bechai indrajram |
21,600 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
ashish kumar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
deepak kumar desram gaotum |
21,600 |