Type Of Transaction |
Expenditures
|
Activity Code |
66511271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
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.)
|
10,468 |
Particulars |
AMRIT VATIKA ME TAR FENCING VA GATE LAGWAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293656
|
RAJENDRA SO HINGALAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:59001293656
|
BHUPENDRA KUMAR SO KAMLESH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:59001293656
|
RAMMILAN SO CHHATRAPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001293656
|
NEKARAM SO SIRDAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:59001293656
|
MAYARAM SO KHUSHIRAM |
1,917 |