Type Of Transaction |
Expenditures
|
Activity Code |
64845749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,500 |
Particulars |
gram panchayat me sokhta gadhdha nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
YOGENDER YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
SADAN YADAV AND RADHIKA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
SHIVAKANT YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
AKHILESH KUMAR VARMA S#47O ACHHELAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
JAIPRAKASH S#47O MUKHRAM YADAV |
3,000 |