Type Of Transaction |
Expenditures
|
Activity Code |
45346890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
Gram Sabha Vihari bhatpura Me Siyaram kori ke ghar Se Dubey ke mandir tak C C Nirman kary hetu Labour Or Mishtri ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
Vishal Kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
MOH JAVED |
2,640 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
DHARMENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
AMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
Satendra kumar SO Kripal Singh |
2,040 |