Type Of Transaction |
Expenditures
|
Activity Code |
65594049 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
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.)
|
26,838 |
Particulars |
TARUN KA MAKAN SE ANUJ KEMAKAN TAK NALI NIRMAN KARE PR LAWOAR BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
kuldeep s#47o ram lakhan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
hari shankar s#47o bechelal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
MONU RAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
shailesh kumar s#47o harishankar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
VINEET KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
dharmendra s#47o dhruvchandra |
4,473 |