Type Of Transaction |
Expenditures
|
Activity Code |
57285548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
49,562 |
Particulars |
NITIN KE GHAR SE BEDPRAKASH KE GHAR TAK NALI AND CC TILES KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
ANEESHA W#47O SAUKEEN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
NIPENDRA SINGH S#47O NAUBAT SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
gajendra |
1,475 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
veerpal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
A K BULIDING MATERIAL |
37,790 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
SARFARAJ KHAN |
3,762 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
SANJAY S#47O KHADAK SINGH |
885 |