Type Of Transaction |
Expenditures
|
Activity Code |
63122900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2023 |
Voucher No |
5THSFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,935 |
Particulars |
JHALARI KE GHAR SE CHALANGI YADAV KE GHAR TAK NALI MARAMMAT KARYA HETU SHRAMANSH KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
RAGHVENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
NIRANJAN SINGH |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
AMARNATH VERMA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
JAGAT PAAL SINGH |
1,855 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
MAGAN PAL |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
BABU LAL |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
PIRTHVI RAJ YADAV |
3,975 |