Type Of Transaction |
Expenditures
|
Activity Code |
65313629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,135 |
Particulars |
samudayik toilet ke piche gaddhe mein bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
LAXMAN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
GANGA RAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
BANTI |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
OM SHANKAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
ANKIT SAINI |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
MUKESH SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
HARPAL SINGH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
mohan lal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
SHIV CHARAN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
NITIN GRAM PERDHAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
GIRDHARI |
5,015 |