Type Of Transaction |
Expenditures
|
Activity Code |
62374241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2023 |
Voucher No |
5THSFC/2023-24/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,430 |
Particulars |
kaya kalpyojanantaragat UPS kaps me roof repair nali construction work near hand wash kichen sheds and toilet. and girls and boys urinal and toilet repair labour payment etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021584
|
SANGAM LAL |
10,005 |
PFMS
|
Account Type:Bank
Account No.:07570100021584
|
SURESH KUMAR |
11,340 |
PFMS
|
Account Type:Bank
Account No.:07570100021584
|
UMESH CHANDRA |
11,025 |
PFMS
|
Account Type:Bank
Account No.:07570100021584
|
AMAR SINGH |
11,025 |
PFMS
|
Account Type:Bank
Account No.:07570100021584
|
RAKESH KUMAR |
10,005 |
PFMS
|
Account Type:Bank
Account No.:07570100021584
|
AMAR SINGH MISTRI |
10,005 |
PFMS
|
Account Type:Bank
Account No.:07570100021584
|
CHANDRASHEKHAR |
11,025 |