Type Of Transaction |
Expenditures
|
Activity Code |
65770347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
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.)
|
12,354 |
Particulars |
Ram janam maurya me ghar se Arun gupta ke ghar tak mitti evm khadanja karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017901
|
JAGDEESH KUMAR#4747480100002771 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017901
|
DINESH KUMAR#47YADUNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017901
|
AMAR KUMAR#47TEDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017901
|
ABHISHEKH KUMAR PANDEY#47ANANNTMOOL |
3,408 |