Type Of Transaction |
Expenditures
|
Activity Code |
48938109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
41,844 |
Particulars |
patsar me mandir ke poorab tak nali nirmad karya par mistri lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
DHRUV KUMAR RAM NIVASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
ramveer s#47o sunder |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
Vishvanath pratap singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
JITENDRA KUMAR LALJI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
KAMAL KISHOR JK |
11,040 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
LALJI DINGUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
Kallu singh |
5,100 |