Type Of Transaction |
Expenditures
|
Activity Code |
64581871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,056 |
Particulars |
CHANDRESH KE GHAR KE AAGE GADDHE TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
ABHISHEK PAL SO MANOJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
MANGRU SO DHUNMUN |
639 |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
NANDLAL SO LALTA |
639 |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
AMIT GAUR SO JITENDRA |
639 |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
KRISHNA PARTAP SO SURYABHAN |
639 |