Type Of Transaction |
Expenditures
|
Activity Code |
62802377 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,188 |
Particulars |
ESUF KA GHAR SE MOBBHAT KA GHAR TAK C C ROAD NIRMAN KARYA
MAJDURI BHUGTAN (9130+4686+4686+4686) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126689
|
PHOOL CHAND CHAUDHARY SO RAM SURAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100126689
|
CHHOTEY LAL SO SURAT |
9,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100126689
|
DHRUV CHANDRA SO RAM SURAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100126689
|
MANAWATEE DEVI WO VIJAY KUMAR |
4,686 |