Type Of Transaction |
Expenditures
|
Activity Code |
66399692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,989 |
Particulars |
CC Road Hetu Bhugta Chandrapal Singh Ke Ghar Se Mahendra Singh Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Champa Lal S#47o Chandan Singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Nobat Singh S#47o Ganga Prashad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Darsan Kumar S#47o Kaliyan Singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Yogendra Kumar S#47o Bharat Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
VINOD TRADERS |
44,539 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Arun Kumar S#47o Chotte Lal |
2,100 |