Type Of Transaction |
Expenditures
|
Activity Code |
64638787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,630 |
Particulars |
ASHOK KE GHAR SE SHATROHAN KE GHAR TAK KHADANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000234
|
SATEES KUMAR S#470 GAYA PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752010210000234
|
PRDEEP KUMAR S#470 SHITAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752010210000234
|
RAM VIRENDRA VERMA S#47O CHHOTU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752010210000234
|
Prem Narayan s#470 surylal |
1,065 |