Type Of Transaction |
Expenditures
|
Activity Code |
65632835 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,126 |
Particulars |
65632835-SHAYAR MATA KE STHAN PAR CHABUTRA NIRMAN -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
VIFFAN so BAIJNATH 34311 672649 SBI CHP |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
BANARASI so LALAI 4817001700063221 PNB DALA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
ANARKALI wo VIFFAN 4817001700025470 PNB |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
PARWATI wo KALLU 059610005526 IPP BNK |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
SANJAY so RAMASHRAY MST 32975289541 SBI CHP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
SARITA wo BANARASI 4817001700028316 PNB DALA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
VIJAY KUMAR so RAMSNEHI 59171967532 |
6,400 |