Type Of Transaction |
Expenditures
|
Activity Code |
63969284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
MAHESH KE GHAR SE MAHENDER RATHORE KE GHAR TAK RCC WA NAALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
REHAN ALI SO IMAM ALI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
IMAM ALI SO NAWAB ALI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
RAJESH KUMAR SO MANOHAR LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
RAJVEER SON OF SHREE RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
MISHRI LAL SON OF HEERA LAL |
4,200 |