Type Of Transaction |
Expenditures
|
Activity Code |
66218171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,379 |
Particulars |
DORI KE MAKAN SE SATISH KE MAKAN TAK INTERLOKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
UDAY S#470 BHANNU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
AVNEESH KUMAR S#47O MANIOHAR |
9,960 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
AJAY PAL S#470 BHANNU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
OM PRAKASH S#470 FATTE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
NILESH S#470 MAHESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
Dipchand s#47o Ramsahare |
5,112 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
BARJESH S#470 RAMBHJAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
NILESH S#470 MAHESH |
9,960 |