Type Of Transaction |
Expenditures
|
Activity Code |
65891616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,198 |
Particulars |
BAIRWA JANGAL ME PWD SADAK SE AKBAL KE GHR TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
CHANDRIKA PRASAD GAUTAM SO SANKAR BAIRWA JANGAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MO YASIN SO HANIF BAIRWA JANGAL |
20,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
BABITA WO RAKESH BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MULAHARA WO DARSHRATH BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ANGANI GAUD BAIRWA JANGAL |
8,946 |