Type Of Transaction |
Expenditures
|
Activity Code |
53335433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
17,055 |
Particulars |
KALI JEE KE MANDIR KE BAGAL PRANGAN ME INTER LOCKING KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126306
|
TILAK RAM SO JAGRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100126306
|
SHANI CHAUHAN SO DILIP CHAUHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100126306
|
SUNIL KUMAR SO MASTRAM |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100126306
|
SUGRIV SO MITTHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100126306
|
GOVIND CHAUHAN SO TRIBHAWAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100126306
|
ANISH CHAUHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100126306
|
AMAR CHAUHAN |
3,735 |