Type Of Transaction |
Expenditures
|
Activity Code |
74908609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2023 |
Voucher No |
5THSFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
Mgnrega park nirman rajgeer bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012382
|
bhagirathi prajapati so deenanath |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20570100012382
|
Ram adha prasad so mangaru |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20570100012382
|
Pravesh Kumar so ramdaur |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20570100012382
|
Ramratan so Ramchet |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20570100012382
|
Angad so Ramsewak |
3,500 |