Type Of Transaction |
Expenditures
|
Activity Code |
65361246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,705 |
Particulars |
ups interlocking se adarsh sikshan sansthan tak kharnja marmmat kary Mistri Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
DURGAWATI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
JAGJEEVAN GUPTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
AKRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
JILAJEET |
5,112 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
amlawati |
5,112 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
ANVAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
BHOLA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
aatma |
5,112 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
FARUKH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
badama |
5,112 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
ABRAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
jaitoonnisha |
5,112 |