Type Of Transaction |
Expenditures
|
Activity Code |
63568424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,058 |
Particulars |
MANGALI MASTAR KE GHAR SE RAJVEER KE GHAR TAK MITTI BHARAV KARY ME LUOBER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
RAM VISHESH PUTRA RATIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
NANHI W#47O SHRI KRISHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
DURVESH KUMAR RAMKISHORE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
ARVIND SINGH PUTRA LAL BAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
SANJEEV SINGH PUTRA RAJESHVAR SINGH |
1,278 |