Type Of Transaction |
Expenditures
|
Activity Code |
66563769 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,840 |
Particulars |
NAGPURA KHAL MAIDAN KE BOUNDRY WALL V SIDHI MARRAMAT KARYA PER MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
SUGRIW |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
BABLU KUMAR SAHANI S#47O KAMICHNA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
MUNNA YADAV S#47O KISUN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
AJIT S#47O LALLAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
KANHAIYA SHAHNI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
KHUBLAL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
RAVI |
3,200 |