Type Of Transaction |
Expenditures
|
Activity Code |
60050144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,072 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR SOAKPIT NIRMAN KARYA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901125
|
SANTOSH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076901125
|
RAMAKANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076901125
|
SURAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076901125
|
SHARAVAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076901125
|
KULDEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076901125
|
RAJENDRA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076901125
|
VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076901125
|
JAYKARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076901125
|
YOGENDRA |
2,856 |