Type Of Transaction |
Expenditures
|
Activity Code |
49474741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,500 |
Particulars |
GRAM PANCHAYAT SAWRA ME PANCHAYAT BHAWAN SAWRA K ATIRIKT KAMRO AUR SHOCHALAYA AUR MITTING HALL KA NIRMAN KARYA PER MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
MANGAL CHOUHAN |
9,350 |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
HIRAMAN CHAUHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
NARENDRA CHOUHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
BANDHAN CHOUHAN |
9,350 |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
MUNNA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
RAM PRAKASH CHUHAN |
5,950 |