Type Of Transaction |
Expenditures
|
Activity Code |
63907591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,288 |
Particulars |
lebaour payment in Interlocking nirman - Rajaram ke darwaje se Verma ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
kali charan so sri prasasd |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
Om Prakash s#47o Babulal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
KASHI RAM S0 BHULAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
DESHRAJ S#47O LAKKHELAL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
JAGESHWAR PRASAD S#47O BADLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
RAMBAHADUR SON CHHOTELAL |
5,538 |