Type Of Transaction |
Expenditures
|
Activity Code |
65593641 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,140 |
Particulars |
gp sikiya me vibbhin sthano par nali par tute huwe dhhakan nirman karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101870548
|
MADAN RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101870548
|
CHANDRA BHAN RAM |
3,380 |
PFMS
|
Account Type:Bank
Account No.:3101870548
|
CHANDRA DDEP |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3101870548
|
PRAVIN KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3101870548
|
DEV PRASAD |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3101870548
|
SHIV MANGAL RAM |
3,120 |