Type Of Transaction |
Expenditures
|
Activity Code |
65357575 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
MR LABOUR KA BHUGTAN RIJOLA ME TALAB SE KARTIK KI DUKAN TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JUGAL KISOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
ANIL KUMAR SO VEERSINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MAHAVEER SO SURAJPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
BOJRAM SO KRIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAYVEER SINGH SO FOOLSINGH |
2,982 |