Type Of Transaction |
Expenditures
|
Activity Code |
55554558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,750 |
Particulars |
GRAM PANCHAYAT ISARI ME SHIVMUNNI GOND KE GHAR SE GADDHI TAK RRC DAKKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831715
|
RAM DULAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:480402010831715
|
ABHAY KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831715
|
VEER BAHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:480402010831715
|
MANOJ KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831715
|
PRADEEP |
3,850 |
PFMS
|
Account Type:Bank
Account No.:480402010831715
|
PANCHAMI RAM |
3,850 |