Type Of Transaction |
Expenditures
|
Activity Code |
63797050 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
GP RAMNAGR ME MALUPUR ROAD SE BRAHMA DEVI KE GHAR TAK CC LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
VIRENDRA SHARMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
SONU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
BANVARI LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
BEBY SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
RENU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
sonam |
5,400 |