Type Of Transaction |
Expenditures
|
Activity Code |
65732947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
52,098 |
Particulars |
majdoor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
KINTARA |
9,250 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
REEMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
VIKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
UJALA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
RAJENDRA |
9,620 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
VIVEK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
LALMAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
RUPA |
6,390 |