Type Of Transaction |
Expenditures
|
Activity Code |
61519058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,600 |
Particulars |
naguli me pipal ke ped par chabutra nirman karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
GOLU CHAUDHARY |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SUBASH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
parashuram |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
lakshman patel |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SHIVSHANKAR PATEL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SHIV KUMAR YADAV |
1,350 |