Type Of Transaction |
Expenditures
|
Activity Code |
52930792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,935 |
Particulars |
Main road se Baburam ke ghar tk cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
PRAMOD PAL S#47O HARPRASHAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
DHARAMVEER S#47O HARPRASHAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
VIKAS S#47O DHARMENDRA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
SACHIN KUMAR |
295 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
VACHAN SINGH S#47O GHANSHYAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
SULEMAN S#47O SHABIR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
MITRAPAL S#47O KISHAN SINGH |
3,840 |