Type Of Transaction |
Expenditures
|
Activity Code |
49743741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,288 |
Particulars |
NALI NIRMAN WORK FROM KUTARI PRAKASH PRAJAPATI HOUSE TO KALLU YADAV HOUSE TAK PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
KRISHDKUMAR S#47O KAHNAIYA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
sita Ram S#47O Sobha |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rakesh Kumar S#47O Aganu |
10,400 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
AWADHESH S#47O JIUAT RAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Kamla S#47O Chegha |
9,200 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Savitari W#47O Rakesh Kumar |
4,020 |