Type Of Transaction |
Expenditures
|
Activity Code |
62204255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
GRAM PANCHAYAT NADAULI URF PIYARAHI ME KAMLESH KE GHAR SE BHAJURAM KE GHAR TAK RCC ROAD NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831676
|
LAL JI YADAV |
2,560 |
PFMS
|
Account Type:Bank
Account No.:480402010831676
|
MADAN PRAJAPATI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:480402010831676
|
UMASHANKAR |
1,970 |
PFMS
|
Account Type:Bank
Account No.:480402010831676
|
TKHAN |
1,970 |
PFMS
|
Account Type:Bank
Account No.:480402010831676
|
CHANDIP |
1,970 |
PFMS
|
Account Type:Bank
Account No.:480402010831676
|
HARISHCHAND |
1,970 |