Type Of Transaction |
Expenditures
|
Activity Code |
66076196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,460 |
Particulars |
gp esar me amrit sarovar par sidhi ramp w puliya nirman karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101870627
|
RITA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3101870627
|
RENU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3101870627
|
DEWAJIT PRASAD CHAURASIYA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3101870627
|
USHA CHAURSIYA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3101870627
|
AJAY KUMAR CHAUHAN |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3101870627
|
CHANDAN CHAURASIYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3101870627
|
ANJALI CHAURASIYA |
5,400 |