Type Of Transaction |
Expenditures
|
Activity Code |
48321731 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
03/01/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
Sampark Marg Samshan Ghat Bunga hetu majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117092599
|
Kuldeep Kumar S#47O Jagdish Ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100117092599
|
Anil kumar s#47o Dinesh lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100117092599
|
roshan kumar s#47o bhagoti ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100117092599
|
SURESH KUMAR S#47O HARISH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100117092599
|
KAILAS S#47O BALLI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100117092599
|
BRIJAPAL S#47O SUNDAR LAL |
4,260 |