Type Of Transaction |
Expenditures
|
Activity Code |
65210363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,434 |
Particulars |
BASTI BANSI MARG SE NINNA SONKAR KE GHAR TAK INTERLOKING MAJDOORI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126634
|
PAWAN KUMAR S#47O TILAK DHARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100126634
|
ANIL KUMAR S#47O GYAM CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100126634
|
INDRAWATI W#47O PRASIDDH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100126634
|
PARMATMA S#47O RAM ADHARE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100126634
|
PRAMOD KUMAR S#47O GULAB CHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100126634
|
AJAY KUMAR S#47O SHRI CHANDRA |
10,560 |