Type Of Transaction |
Expenditures
|
Activity Code |
54280692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,566 |
Particulars |
dablu singh ke baundri se hote hui ps hote hui saravjeet singh nau bast hote hui ramesh singh v ramsankar singh ke darwaje tak khadanja marammat par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Lalit kumar shri ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Sandip singh brighunath |
4,896 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Vijay shivnath yadav |
4,896 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Ashutos kumar narendra singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Manish bhulan sharma |
4,896 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Anil kumar bhrijunath |
4,896 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
PRATAP INT BHATHHA |
146,606 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Leelavati punvasi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Amina anil |
4,896 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Leelavati punvasi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Ramesh rajdev |
4,896 |