Type Of Transaction |
Expenditures
|
Activity Code |
45438173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
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.)
|
26,820 |
Particulars |
GRAM PANCHAYAT BHIMPURA NO2 ME PANCHAYAT BHAWAN BAUNDRI VAL 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.:480402010831712
|
RAJESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:480402010831712
|
MANSHA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:480402010831712
|
RAMAVILASH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:480402010831712
|
SANJAY KUMAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:480402010831712
|
RAMADHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:480402010831712
|
DHARMENDRA |
3,834 |