Type Of Transaction |
Expenditures
|
Activity Code |
64005087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
35,700 |
Particulars |
GRAM PANCHAYAT PANDEYPUR SAWAN ME PANCHAYAT BHAWAN PAR
MITTI BHARAE KARY PAR SHESH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010012710
|
SHUBHAM PANDEY |
5,700 |
PFMS
|
Account Type:Bank
Account No.:484802010012710
|
ARVIND SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:484802010012710
|
SHIVCHARAN RAJBHAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:484802010012710
|
ADITYA PANDEY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:484802010012710
|
PRIYANSHU PANDEY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:484802010012710
|
PRAVEEN KUMAR SHARMA |
6,000 |