Type Of Transaction |
Expenditures
|
Activity Code |
64581725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,873 |
Particulars |
KHALISPUR PICH MARG SE RAJESH KE GHAR TAK KHADNJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
MANGRU SO DHUNMUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
KRISHNA PARTAP SO SURYABHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
Ram asare s#47o ram sevak |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
Ashok kumar |
1,350 |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
ABHISHEK PAL SO MANOJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
RAMDEEN SO DEVRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
RAMDEV SO RAM SAMUGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001344
|
NANDLAL SO LALTA |
2,556 |