Type Of Transaction |
Expenditures
|
Activity Code |
41267436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,690 |
Particulars |
GRAM PANCHAYAT PAL CHANDRAHA ME VIRCHANDRAHA POKHARE KE PASS CHABUTRA NIRMAN AUR INTER LOCKING 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.:480402010831615
|
PRAMOOD CHAUHAN |
3,190 |
PFMS
|
Account Type:Bank
Account No.:480402010831615
|
MANISH CHAUHAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:480402010831615
|
SUBHAVATI DEVI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:480402010831615
|
DHYANI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:480402010831615
|
SANJAY CHAUHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831615
|
SUMEN |
4,400 |