Type Of Transaction |
Expenditures
|
Activity Code |
56120164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
RAM NATH KE DUBEY KE GHAR DE PAWAN DUBEY KE GHAR TAK NALI NIRMAN KARY PAR MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
SHIV SAGAR BHARTI S#47O LAL BIHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
MANOJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
RAMPRIT KHAWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
HARIVILASH KHARWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
DHANPARI LAL SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
TUNNU KHARWAR S#47O NARESH KHARWAR |
1,500 |