Type Of Transaction |
Expenditures
|
Activity Code |
63059548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,656 |
Particulars |
PANCHAYAT BHAWAN PAR RAIN HAVISETTING KARY MAJDURI BHUGTAN ( 1704 X 4 + 3840 ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126689
|
CHHOTEY LAL SO SURAT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100126689
|
BALIRAM SO SATAI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100126689
|
RAJU SO KALE |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3143000100126689
|
PHOOL CHAND CHAUDHARY SO RAM SURAT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100126689
|
LAKSHMI DEVI WO JAGADISH |
1,704 |