Type Of Transaction |
Expenditures
|
Activity Code |
67771616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
237,061 |
Particulars |
gaushala me bhusa ghar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
SANTOSH SO BASANT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
CHETRAM SO POORAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
BALAJI TRADERS |
213,805 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
SURENDRA SO KANHAI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
LAAL SO TEJA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
CHHOTAKKE SO RAMSWAROOP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
CHHOTELAL SO SUNDAR |
3,834 |