Type Of Transaction |
Expenditures
|
Activity Code |
63723606 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,600 |
Particulars |
GOPAL GOND K GHAR SE GADAHI TAK NAALI NIRMAAN KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831711
|
DILIP KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:480402010831711
|
BIMLI DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:480402010831711
|
DEEPAK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:480402010831711
|
PRAMOD KUMAR YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:480402010831711
|
SHUBHAM BHARDWAJ |
750 |
PFMS
|
Account Type:Bank
Account No.:480402010831711
|
NEELAM DEVI |
1,750 |