Type Of Transaction |
Expenditures
|
Activity Code |
65019288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,300 |
Particulars |
GRAM PANCHAYAT RAMPUR ME VIJAY BAHADUR SINGH KE GHAR KALIKA PEAJAPATI KE GHAR TAK PRVERS BLOCK INTERLOKING KARY PAR MAJDURI KA BHGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831627
|
TARA CHAND CHAUHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831627
|
ANIL CHAUHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831627
|
VINDHYACHAL CHAUHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:480402010831627
|
CHANDRIKA CHAUHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831627
|
OM RAJBHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831627
|
KUBER CHAUHAN |
3,600 |