Type Of Transaction |
Expenditures
|
Activity Code |
64858746 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,180 |
Particulars |
JAWAHAR GOND KE GHAR SE RAMASHISH DHOBI KE GHAR TAK BHUMIGAT NALI EVAM INTERLOCKING MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
LOKAI S#47o VISHWANATH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
RAMKHYALI S#47o CHANBALI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
YASIN S#47o MUSAIYAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
VIPIN GUPTA S#47o INDRADEV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
ISTKHAR S#47o LIYAKAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
JUGUL KISHORE GUPTA S#47o KAILASH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
VIJAY S#47o TRIBHUN |
4,686 |