Type Of Transaction |
Expenditures
|
Activity Code |
61313117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,746 |
Particulars |
MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Santlal SO Ram Prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Daya Raam SO Heera Lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Sant Raam SO Raam Kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Sandeep Sahu SO Sarvesh kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Mohan Laal SO Bhagwaan Deen |
5,400 |