Type Of Transaction |
Expenditures
|
Activity Code |
61595347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,401 |
Particulars |
gp main sanchari rog abhiyan main labour dwara ki gai safsafai bhugtaan mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010814581
|
DIPENDRA KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:302302010814581
|
BABU KUMAR S#47O RAM PRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:302302010814581
|
MO ZAHEER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:302302010814581
|
RAM PRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:302302010814581
|
BABU KUMAR S#47O RAM PRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:302302010814581
|
SURESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:302302010814581
|
MO ISRAR |
2,343 |