Type Of Transaction |
Expenditures
|
Activity Code |
65263561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
68,202 |
Particulars |
65263561--(65263561)PANCHAYAT BHAWAN ME BOUNDRYWAL UCHIKARAN MARAMMAT ,PAINTING, OR ANYA KARYA ME MAJDURI AUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957506
|
SHAKEEL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:21629957506
|
KARAM BEER |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21629957506
|
RAM KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:21629957506
|
ASHARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21629957506
|
HASEEB |
13,440 |
PFMS
|
Account Type:Bank
Account No.:21629957506
|
DHARM RAJ VERMA |
13,440 |
PFMS
|
Account Type:Bank
Account No.:21629957506
|
ARUN KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21629957506
|
SAHAJRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21629957506
|
RAM KUMAR |
5,964 |