Type Of Transaction |
Expenditures
|
Activity Code |
88797491 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/02/2024 |
Voucher No |
5THSFC/2023-24/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,620 |
Particulars |
PETTAL KE GHAR SE LAUJARI KE GHAR KE SAMANE TAK INTER LAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NANHOO SO SAMAI RAM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
OMPRAKASH SO SAMAI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
SURSATI WO LAUTU |
3,220 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
SHYAM BIHARI GAUND SO HARIRAM |
4,810 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
RAM LAVAT GUPTA SO GOMTI GUPTA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
RAMDHANI SO BECHAEE |
5,180 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NIHAL AHAMAD ANSARI SO SHABBIR AHAMAD |
2,530 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
KAUSHILYA WO MANOHAN |
3,220 |