Type Of Transaction |
Expenditures
|
Activity Code |
56402319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,670 |
Particulars |
gp kharasara ke sakarpura me anm centre ka marramat w rangai putai ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
ganesh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
upendra kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SHIV SHANKAR SHARMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
chandan kumar gupta |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
shivam prajapti |
5,670 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
raju gupta |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
VIJAY SHANKAR VERMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
jitendra gupta |
5,400 |