Type Of Transaction |
Expenditures
|
Activity Code |
63053693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,440 |
Particulars |
MOHAN SINGH KE GHAR SE AMRIT SINGH KE GHAR TAK INTERLOCKING MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SHIV SHANKER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
GANGA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
CHHABBU LAL SAROJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
KESHAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MANISH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANTOSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
RAVISHANKER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
VIJAY |
5,200 |