Type Of Transaction |
Expenditures
|
Activity Code |
57934534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,163 |
Particulars |
kuwarpal ke makan se kyoom ke school tak miti nali va khadanja nirman karaye ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
SHOBHIT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
RINKU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
ATUL RAKESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
VIJAYBHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
JOGENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
DINESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
KAILASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
MAHENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
ANKIT SAINI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
DHARMPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
UMESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
AMAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
DALCHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
RAJARAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
MUKESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
JAFFRUDDIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
HARI SINGH |
2,769 |