Type Of Transaction |
Expenditures
|
Activity Code |
61708809 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,295 |
Particulars |
sokpit nirmad hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002504
|
PAPPU KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610110002504
|
JAG DEV SO PUNWASI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751610110002504
|
Ranjeet Kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751610110002504
|
SUBHASH CHANDRA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751610110002504
|
tulsi ram s#47o sunder lal |
4,260 |