Type Of Transaction |
Expenditures
|
Activity Code |
55289817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
11,829 |
Particulars |
BUDHRAM KE GHAR SE VEDPRAKASH KE ABADI TAK KHADNJA NIRMAN KARYA HETU MAJDURI PAR RAJMISTRI#47LEVAR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169337
|
CHHOTE LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21633169337
|
OMKAR NATH S#47O RAM CHANDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21633169337
|
BACHCHARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21633169337
|
RAM KUMAR S#47O HEERA LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21633169337
|
CHETRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21633169337
|
JAGDISH PRASAD so KUNNULAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21633169337
|
UDDUR PRASAD |
1,278 |