Type Of Transaction |
Expenditures
|
Activity Code |
46909682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2023 |
Voucher No |
5THSFC/2023-24/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,620 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN MARMMAT KARYA RANGAI PUTAI 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.:50047323764
|
RAMSAROOP |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
SHIV MALIK |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
RAJABABU |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
SHADAB |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
SURESH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
NAYYUM |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
LALTA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
SATEESH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
MAKEEL |
5,980 |