Type Of Transaction |
Expenditures
|
Activity Code |
56408621 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,608 |
Particulars |
dehari me pich road se nausad ke ghar tak enterloking nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Pramod munib |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Sunil ramlakhan chauhan |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Suraj ram kewal chauhan |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Rishikesh chauhan chedilal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Ravi subedar chauhan |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Trbhuvan mahip |
7,600 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Rajnath sarif |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Rajnish chedi laal chauhan |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
nitesh sanjay chauhan |
3,876 |