Type Of Transaction |
Expenditures
|
Activity Code |
67647937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,640 |
Particulars |
jaglipur deeh me kuttiya ke dakschid pwd road se sate chak road ke pass pulliya nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SAMIULLAH S#47O CHHANGUR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM NEVAS S#47O KISHORE |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KISMAT DEVI W#47O SITARAM |
8,520 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM TEJ #47 VISHESAR 2 |
8,520 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
JAHID S#47O CHHANGUR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LAKHPATI W#47O JOKHAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SITARAM S#47O PARBHU |
8,520 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
BALRAM KAUSHAL S#47O DHRUPLAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MAGARI W#47O KISHORE |
8,520 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
NAJMA KHATOON W#47O MATIBULLAH |
8,520 |