Type Of Transaction |
Expenditures
|
Activity Code |
53125036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,928 |
Particulars |
dileep ke ghar se katwari ke jameen tak khadanja interlocking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3175623901
|
BABOOLAL S#47O KASHI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3175623901
|
ASHIYA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3175623901
|
SUDARSHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3175623901
|
JIVAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3175623901
|
SHATRU DHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3175623901
|
FAGU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3175623901
|
RAM DARASH |
1,836 |