Type Of Transaction |
Expenditures
|
Activity Code |
63337553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,733 |
Particulars |
SANTBKSHA SINGH KE GHAR KE PASS KOOP MARAMMAT YOUM JAALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029821
|
ISWARCHAND S#470 RAM BADAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00680100029821
|
RAJENDRA S#47O DAL SINGAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00680100029821
|
MAYARAM SHRMA S#470 RAM GANESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00680100029821
|
INDRAWATI W#470 RAJENDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00680100029821
|
Ram Sakal |
1,917 |