Type Of Transaction |
Expenditures
|
Activity Code |
66154805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,921 |
Particulars |
harpal ke ghar se pappu ke ghar tak cc road or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
MAHESH S#47O RAMSWROOP |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
RAJVEER S#47O AMICHAND |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
ANKUR CHAUHAN ENTARPRISES |
30,980 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
UMESH S#47O CHUNNILAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
RAMESH S#47O RAHUL KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
SHANE ALAM |
406 |