Type Of Transaction |
Expenditures
|
Activity Code |
63623608 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,545 |
Particulars |
labor mata mandir se soorpall ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000215574
|
MUNSHILAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:110000215574
|
RADHESHAYAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:110000215574
|
RAMNIVASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:110000215574
|
RAHUL KUMAR |
8,555 |
PFMS
|
Account Type:Bank
Account No.:110000215574
|
AJAY VEER |
12,150 |
PFMS
|
Account Type:Bank
Account No.:110000215574
|
AJEET KUMAR |
2,360 |