Type Of Transaction |
Expenditures
|
Activity Code |
65948493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
72,330 |
Particulars |
ps anand nagla me tylikaran hetu mazdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
DESH BANDHU |
13,650 |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
AMIT KUMAR |
14,040 |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
ROHIT KUMAR |
11,160 |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
MANISH KUMAR |
11,160 |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
DEVESH KUMAR |
11,160 |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
YOGESH KUMAR |
11,160 |