Type Of Transaction |
Expenditures
|
Activity Code |
65019288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
VIJAY SHANKAR PRAJAPATI KE GHAR SE PULIYA TAK CHEMBER SAHIT HUME PIPE DWARA BHUMIGAT 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.:480402010831627
|
VINDHYACHAL CHAUHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831627
|
KUBER CHAUHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:480402010831627
|
OM RAJBHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:480402010831627
|
ANIL CHAUHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:480402010831627
|
CHANDRIKA CHAUHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:480402010831627
|
TARA CHAND CHAUHAN |
1,200 |