Type Of Transaction |
Expenditures
|
Activity Code |
67243311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
25,200 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARY PAR MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104315718
|
SHIV KUMAR S#47O NAGINA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3104315718
|
ATMA PRASAD S#47O LAXMI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3104315718
|
VIKRAM RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3104315718
|
DILIP KUMAR S#47O MUKH LAL RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3104315718
|
UMASHANKAR S#47O SITA RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3104315718
|
ABHIMANYU SO BABLU |
3,900 |