Type Of Transaction |
Expenditures
|
Activity Code |
67319792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,355 |
Particulars |
BHOLA CHAUHAN KE GHAR SE PUNWASI GUPTA KE GHAR TAK INTERLOKING KAKARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
VISHAL CHAUHAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
SUBODH CHAUHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
DEEPAK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
santa ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
SAWANT KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
VIKASH PRAJAPATI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
KASHINATH |
4,440 |