Type Of Transaction |
Expenditures
|
Activity Code |
58208829 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2023 |
Voucher No |
5THSFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,940 |
Particulars |
MATADEEN KE GHAR SE TALAB TAK NALI NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047322546
|
VINOD KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047322546
|
RAJENDRA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50047322546
|
HARIRAM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50047322546
|
CHHABILE |
3,450 |
PFMS
|
Account Type:Bank
Account No.:50047322546
|
KALEEM |
2,300 |
PFMS
|
Account Type:Bank
Account No.:50047322546
|
BADRUL NISHA |
2,990 |