Type Of Transaction |
Expenditures
|
Activity Code |
63929010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,960 |
Particulars |
MANGALI KE MAKAN SE KANHAIYA KE MAKAN TAK NALI NIRMAN 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.:59001288466
|
NEELAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
BABLI KASYAP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
RADHE SHYAAM SHARMA |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
RAM NARESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
ANANT RAM |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
MOHD JIYAULA KHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
RAMAUTAR |
2,130 |