Type Of Transaction |
Expenditures
|
Activity Code |
56259744 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,056 |
Particulars |
PENDA RAJU KE GHAR SE BHONU KE GHAR TAK INTERLOCKING KARYA HETU MAJDURI REJECTED 4 LABORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM TUFANI #47 RAM LAUTAN 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MAHENDRA SINGH #47 GANGA SINGH 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ROSHANI #47 RAM TUFANI 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
HIMANSHU SINGH S#47O KAILASH SINGH |
3,264 |