Type Of Transaction |
Expenditures
|
Activity Code |
63340311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,924 |
Particulars |
Dr.bheem rao ambedakar samudaik milan kendra me kayakalp per awashesh majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054934
|
SIKANDAR s#47o RAMPHAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:342402010054934
|
AVINASH CHAUDHARI s#47o HARIRAM CHAUDHARI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:342402010054934
|
SHAILENDRA s#47o LALCHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342402010054934
|
KULDEEP |
2,130 |