Type Of Transaction |
Expenditures
|
Activity Code |
48427677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,768 |
Particulars |
apex nirman shobharam ke makan se rakesh ke makan tak majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1097000100044468
|
mansingh so channulal |
44,928 |
PFMS
|
Account Type:Bank
Account No.:1097000100044468
|
Dinesh s#47o sukhnandan |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1097000100044468
|
Ashok kumar s#47o nand lal |
1,176 |
PFMS
|
Account Type:Bank
Account No.:1097000100044468
|
Rahul s#47o Badli |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1097000100044468
|
Chandrabhan s#47o ramdin |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1097000100044468
|
Gona w#47o dinesh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1097000100044468
|
Ramlal s#47o matadeen |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1097000100044468
|
Rajaram s#47o baladeen |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1097000100044468
|
Lalaram s#47o veeran |
6,400 |