Type Of Transaction |
Expenditures
|
Activity Code |
63414042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,300 |
Particulars |
gaushala mai charani nirmaan kary evam baundry wall nirmaan kary ke shramansh ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2274000100043311
|
SHIVNARAYAN RAM NARAYAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2274000100043311
|
SUKH LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2274000100043311
|
AVADHI MOTILAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2274000100043311
|
ARJUN SHIVNARAYAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2274000100043311
|
PUNOO |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2274000100043311
|
KUSHUMA DHANIRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2274000100043311
|
AKLESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2274000100043311
|
SHIVAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2274000100043311
|
RABITA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2274000100043311
|
NARESH KUMAR POONU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2274000100043311
|
Dharmendra MOTILAL |
3,900 |