Type Of Transaction |
Expenditures
|
Activity Code |
63198685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,940 |
Particulars |
PANCHAYAT BHAWAN#47SACHIWALAY ME TYLES LAGWAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
MATHURA SINGH S#47O AJAY PAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
RAJNESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
AMIT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
PUTAN ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
KUSHMA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
SUMIT SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
SURESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
SHRI KRASHNA |
4,260 |