Type Of Transaction |
Expenditures
|
Activity Code |
62515416 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
PURAINA KATEYA ME RAJESH KE GHAR SE BACHCHA PANDEY KE KHET TAK INTERLOCKING KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SINGHASHAN SHARMA S#47O CHOKAT SHARMA PURAINA KATEY |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
DHARMENDRA RAUNIYAR S#47O ANIL PURAINA KATEYA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SACHIN RAO S#47O RAJKUMAR PURAINA KATEYA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AJIT KUSHWAHA PURAINA KATEYA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
DHARMENDRA KUMAR SINGH PURAINA KATEYA |
1,800 |