Type Of Transaction |
Expenditures
|
Activity Code |
65899852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,950 |
Particulars |
GP BHEDI ME MEN ROAD KALLU SINGH KE GHAR SE COLLEGE TAK GSB KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Punam Singh W#47O Devendra Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ram nayan Yadaw S#47O Chhote lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Lkhapatti W#47O Gulab |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Pushpanjali W#47O Rakesh Kumar Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rakesh Kumar Singh S#47O Vinod Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Saroj Singh W#47O Vinod Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAJKUMAR S#47O RAJARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Jangali S#47O Baliram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Aayasha Patel S#47O Dipak Patel |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Vipin Kumar Singh S#47O Shitla prasad Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Brijesh S#47O Rampatti |
6,000 |