Type Of Transaction |
Expenditures
|
Activity Code |
65073817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,365 |
Particulars |
RAM CHANDRA SINGH KE GHAR KE SAMNE SE SEEMA DEVI KE GHAR TAK KHADANJA KRYA HETU laqbour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550054254
|
DIMPAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31550054254
|
DINESH CHANDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31550054254
|
VINOD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31550054254
|
RAJAT SO RAMJIT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31550054254
|
NEETA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31550054254
|
AKHILESH KUMAR |
3,621 |