Type Of Transaction |
Expenditures
|
Activity Code |
67533404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,236 |
Particulars |
GP ME MUNSHI KE GHAR SE MOTI KE GHAR KE GHAR HOKAR UMA KE GHAR TK BHUMIGAT NALI NIRAMAN KARY PR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
AARYMAN CHAUHAN #47 UMESH CHAUHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
KAILASH YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
CHHAYA YADAV #47 DHURP YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
VISHAL YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
RAGHAV #47 MANEJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
DIPAK SAHANI |
5,760 |