Type Of Transaction |
Expenditures
|
Activity Code |
55733869 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,332 |
Particulars |
RAJENDRA K GHAR SE PICH ROAD 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 |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3100443244
|
SATYADEO RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3100443244
|
JAGDISH CHAUHAN S#47O CHOTELAL CHAUHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3100443244
|
GARJAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3100443244
|
DHARMENDRA CHAUHAN S#47O CHHOTELAL CHAUHAN |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3100443244
|
MANOJ CHAUHAN S#47O VISHWANATH CHAUHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3100443244
|
MUNNA CHAUHAN S#47O SHIVNATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3100443244
|
RAMJANAM CHAUHAN |
2,244 |