Type Of Transaction |
Expenditures
|
Activity Code |
45047619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,125 |
Particulars |
PAY TO PANCHAYAT GHAR NIRMAN HETU LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100012625
|
mauhar singh s#47o chote lal |
8,680 |
PFMS
|
Account Type:Bank
Account No.:6490000100012625
|
akash kumar s#47o sheespal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100012625
|
lokesh kumar s#47o kumarpal |
11,475 |
PFMS
|
Account Type:Bank
Account No.:6490000100012625
|
sushila devi w#47o vasant kumar |
8,680 |
PFMS
|
Account Type:Bank
Account No.:6490000100012625
|
meena devi w#47o ganga singh |
4,340 |