Type Of Transaction |
Expenditures
|
Activity Code |
48412698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
MAIN ROAD SE KALICHARAN KE GHAR TAK NAALI#47INTER LOKING KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
bhupendra pal singh s#47o ramprasad |
5,950 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
HARNAM SINGH S#47O GANGARAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
rambharosi s#47o vijaypal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
avnish kumar s#47o shankar pal |
4,480 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
udal singh s#47o daujiram |
4,480 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
RAMESHWAR S#47O ASHARAM |
4,480 |