Type Of Transaction |
Expenditures
|
Activity Code |
59846962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,235 |
Particulars |
kewal ke ghar se samne chauki nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
ARAVIND KUMAR S#47O BABULAL |
213 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
KAMLESH S#470 SUMER |
440 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
RAVIKANT YADAV S#470 RAJEEV KUMAR SINGH |
83 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
HIND BRICK FEELD |
1,639 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
MOHAN TRADARS |
1,644 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
GAYA PAL |
213 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
GYANI S#47O MANDHU |
3 |