Type Of Transaction |
Expenditures
|
Activity Code |
56871063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
251,675 |
Particulars |
gram sabha roh me jokhan bhagat ke ghar se ekram ke ghr tak interlockig work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUSHIL KUMAR S#47O AHAKU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAHUL S#47O BUDDHI RAM |
3,420 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SAMALA DEVI W#47O DINES PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SHIV KUMAR S#47 HARIDAS |
3,420 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAM BALAK S#47O VIRAJU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SADGURU ENTERPRISES |
234,185 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PANKAJ PANDEY |
2,769 |