Type Of Transaction |
Expenditures
|
Activity Code |
64348239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,829 |
Particulars |
PASI TOLA LALCHAND PRADHAN KE GHAR SE MEN ROAD TAK CC ROAD NIRMAN KAR PAR INT AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001398
|
Neelam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001398
|
Ramkesh s#47oramsamujh |
639 |
PFMS
|
Account Type:Bank
Account No.:32750100001398
|
drup s#47o niranjan |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100001398
|
Vjay s#47o shrikant |
3,840 |
PFMS
|
Account Type:Bank
Account No.:32750100001398
|
Ragini w#47o nandlal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001398
|
Narvada w#47o arjun |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001398
|
Indrawati w#47o sunil |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001398
|
Rakesh s#47o Jairam |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100001398
|
Gunjan w#47o ramkishun |
2,982 |