Type Of Transaction |
Expenditures
|
Activity Code |
76664281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2023 |
Voucher No |
5THSFC/2023-24/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,060 |
Particulars |
labour bhugtan antyoshthi shthal m shanti shthal v teen shade nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SUMAN CHAUHAN SK |
28,900 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
VINAY SK |
28,900 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HAR PRASAD |
28,900 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
akhalesh sk |
28,560 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
VIJAY KUMAR SK |
39,900 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
manoj sk |
39,900 |