Type Of Transaction |
Expenditures
|
Activity Code |
56876384 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,360 |
Particulars |
gram sabha barava me amrit lal varma ke khet se nadoy sarahad tak hume pipe work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GULAB S#47O RAJA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DINESH PRASAD S#47O LT MAGARU RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUNITA DEVI W#47O RAM BALAK |
1,491 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ravi kumar s#470 chandrajeet prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUSHIL KUMAR S#47O AHAKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NILESH KUMAR S#47O MANGARU RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VINOD KUMAR S#47O VIRAJU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VIVEKANAND S#47O LALTA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ravi kumar s#470 chandrajeet prasad |
2,660 |