Type Of Transaction |
Expenditures
|
Activity Code |
87393430 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2024 |
Voucher No |
5THSFC/2023-24/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
15,120 |
Particulars |
Jokhu lal ke Ghar se talab Tak pakki nali nirman labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021583
|
santosh kumar so lalchandr saroj |
1,890 |
PFMS
|
Account Type:Bank
Account No.:07570100021583
|
rakesh so ramkaran |
4,785 |
PFMS
|
Account Type:Bank
Account No.:07570100021583
|
LALLAN SINGH SO SALIK |
4,350 |
PFMS
|
Account Type:Bank
Account No.:07570100021583
|
vijay bahadur so munni lal |
2,205 |
PFMS
|
Account Type:Bank
Account No.:07570100021583
|
ravi kumar so lalmani |
1,890 |