Type Of Transaction |
Expenditures
|
Activity Code |
65905161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,250 |
Particulars |
sarayberu me ps ke bagal me interloking nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
chandrakala jayanchandra |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
om prakash saltan |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
pooja ashok |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
anita santosh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manoj uamshankar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
mahadew ramkishun |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
beni ramnath |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
UMASHANKAR GAYA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
akash narendra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
suraji umashankar |
5,538 |