Type Of Transaction |
Expenditures
|
Activity Code |
53958541 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,550 |
Particulars |
amar nath k ghar se gadhi tak nali nirman kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423885
|
SANJAY KUMAR YADAV |
870 |
PFMS
|
Account Type:Bank
Account No.:50045423885
|
MD AZAD |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045423885
|
AMIT KUMAR SAHU |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045423885
|
MUKESH KUMAR SAH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045423885
|
SANTOSH KUMAR VERMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50045423885
|
AMARNATH |
1,600 |