Type Of Transaction |
Expenditures
|
Activity Code |
45278781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,325 |
Particulars |
PANCHAYAT BHAVAN NIRMAN KARY PAR MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010177467
|
KAMLESH CHAUHAN |
11,900 |
PFMS
|
Account Type:Bank
Account No.:363302010177467
|
DIPAK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:363302010177467
|
BRIJLAL |
11,900 |
PFMS
|
Account Type:Bank
Account No.:363302010177467
|
DHARMU |
11,900 |
PFMS
|
Account Type:Bank
Account No.:363302010177467
|
SAWAN |
11,900 |
PFMS
|
Account Type:Bank
Account No.:363302010177467
|
CHANDAN |
11,900 |
PFMS
|
Account Type:Bank
Account No.:363302010177467
|
UPENDAR |
8,925 |