Type Of Transaction |
Expenditures
|
Activity Code |
60048165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,699 |
Particulars |
GP ME MEN ROAD SE PRATHMIK SCHOOL DEVHAR TAK INTARLOKINGH KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
MAHANGU S#47O CHHOTELAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
RAHUL S#47O SUDARSHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
RAMAYAN S#47O RAMDULAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
SHIVLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
VISHAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
SURENDR S#47O JAGDISH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
CHOTELAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
JAY PRAKESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
JITENDAR S#47O RAJVANSH |
852 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
radhesyam |
4,050 |