Type Of Transaction |
Expenditures
|
Activity Code |
67419843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,423 |
Particulars |
RAMKHILADI KE GHAR SE MALIKHAN KE GHAR TAK INTERLOCKING AUR NALI KARYA KA SAMIGRI + MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
UMA JADAUN |
141,993 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
DURGESH KUMAR S#47O SHANKAR LAL |
9,350 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
MANOJ KUMAR S#47O SHANKAR LAL |
7,040 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
YOGESH S#47O REVATILAL |
7,040 |