Type Of Transaction |
Expenditures
|
Activity Code |
60772462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,905 |
Particulars |
amilo me surendra kumar ke ghar se shobh nath ke khet tak bhumigat nali nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100002284
|
RATNESH ADIWASI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:35230100002284
|
SANJAY |
4,473 |
PFMS
|
Account Type:Bank
Account No.:35230100002284
|
SHER BAHADUR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:35230100002284
|
priyanshu |
4,686 |
PFMS
|
Account Type:Bank
Account No.:35230100002284
|
pramila devi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:35230100002284
|
GULJAR |
8,400 |