Type Of Transaction |
Expenditures
|
Activity Code |
64339569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,910 |
Particulars |
GRAM PANCHAYAT PACHHUA ME RUPESH K GHAR SE MUKHAY NALI TAK DHAKAN SAHIT NALI 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.:3100443244
|
DINESH CHAUHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3100443244
|
DHARMENDRA CHAUHAN S#47O CHHOTELAL CHAUHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3100443244
|
JAGDISH CHAUHAN S#47O CHOTELAL CHAUHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3100443244
|
ANIL KUMAR |
3,408 |