Type Of Transaction |
Expenditures
|
Activity Code |
62471636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
19,116 |
Particulars |
cc road lebar mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
BRIJ KISHOR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
SURAJPAL S#47O GANNA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
SONU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
BUDHPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
JAGAT PAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
RAKESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
GAJRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
PANKAJ KUMAR S#47O JAGATPAL |
4,050 |