Type Of Transaction |
Expenditures
|
Activity Code |
62111447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,850 |
Particulars |
GP JAJULI RAJMAN ME ANTEYASTI STHAL KE PAS PUKIYA KA NIRMAN KARYA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101870683
|
AJIT |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3101870683
|
TEJNARAYAN |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3101870683
|
PRADEEP |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3101870683
|
RAMASHANKAR PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3101870683
|
AKHILESHWER |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3101870683
|
RITESH KUMAR |
2,430 |