Type Of Transaction |
Expenditures
|
Activity Code |
61194228 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,485 |
Particulars |
hanuman mandir se arti maurya ke ghar tak pakki nali nimad hetu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
pannalal |
7,875 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
janab |
7,875 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
siyaram |
4,095 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
kanhaiya lal |
7,875 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
gyan chandra |
10,875 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
asharfilal |
7,875 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
maujee lal |
10,875 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
chandu bind |
8,265 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
rajmani |
7,875 |