Type Of Transaction |
Expenditures
|
Activity Code |
65361776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
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.)
|
50,758 |
Particulars |
lalachand ke ghar se sanjiv ke gghar tak kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
VIMAL KUMAR S#47O GANESHRAM |
2,220 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
MOHD AFZAL BKO |
40,567 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
ANURADHA WO RAJKIRAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
RAMPRASAD S#47O BANSHOO |
2,220 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
RAJENDRA S#47O HEERA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
GOKUL S#47O RAMVINAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
ANKUSH KUMAR S#47O LALCHAND |
1,491 |