Type Of Transaction |
Expenditures
|
Activity Code |
55135819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,516 |
Particulars |
Kawalpur me chinak ke ghar se hari ke ghar tak CC road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sarita |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Lale |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Molhu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Nandu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Shivpoojan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Vishwajeet |
816 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Vinod |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Dilip kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Mahesh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Dilip |
12,000 |