Type Of Transaction |
Expenditures
|
Activity Code |
55760023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,832 |
Particulars |
School Baundary Wall Uchi karan Labour ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1198000100190817
|
Aniket Son of Anand Swaroop |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1198000100190817
|
maneesh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1198000100190817
|
Mahendra Son of Parshuram |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1198000100190817
|
Anuraj Son of Anand Swaroop |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1198000100190817
|
HARIOM S#47O GHANSYAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1198000100190817
|
Ramswaroop Son of Ramkishor |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1198000100190817
|
umesh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1198000100190817
|
Avneesh singh |
5,304 |