Type Of Transaction |
Expenditures
|
Activity Code |
61064704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,310 |
Particulars |
gp khatangi me purva madhyamic vid par sauchlayay nirman kraya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102323389
|
RADHIKA DEVI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3102323389
|
RAMASHRAY |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3102323389
|
JAGDISH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3102323389
|
INDESHVAR |
13,600 |
PFMS
|
Account Type:Bank
Account No.:3102323389
|
LALITA DEVI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3102323389
|
ARCHANA VERMA |
7,830 |