Type Of Transaction |
Expenditures
|
Activity Code |
47681958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2024 |
Voucher No |
5THSFC/2023-24/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,900 |
Particulars |
GRAM PANCHAYAT KE VIBHINN STHANO PAR SOKPIT NIRMAN KARYA MAZDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516516241
|
shivkumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21516516241
|
AGYARAM |
5,300 |
PFMS
|
Account Type:Bank
Account No.:21516516241
|
OM PRAKASH |
5,300 |
PFMS
|
Account Type:Bank
Account No.:21516516241
|
CHANDRIKA PRASAD |
5,300 |
PFMS
|
Account Type:Bank
Account No.:21516516241
|
MIRJA MUSHI BEG |
5,300 |
PFMS
|
Account Type:Bank
Account No.:21516516241
|
JAGRAM |
5,300 |