Type Of Transaction |
Expenditures
|
Activity Code |
64401540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,756 |
Particulars |
KHARANJA MARAMAT RAJJAN LALA KE GHAR SE ROAD TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011069
|
PRABHA WATI WO HARI CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00580100011069
|
SANTOSH KUMARI WO HEMRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00580100011069
|
PARVATI WO RAM KUAMR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00580100011069
|
REETA WO RAM NARESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00580100011069
|
DEV TRADERS |
3,082 |
PFMS
|
Account Type:Bank
Account No.:00580100011069
|
NEW KAPTAN BRICK FILED |
9,450 |