Type Of Transaction |
Expenditures
|
Activity Code |
65488434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,657 |
Particulars |
GRAM PANCHAYAT ATHDAMA ME PANCHAYAT BHAWAN KA BAUNDRIWALL NIRMAN KRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
NIRANJAN #47 RAM JANAM |
2,490 |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
LAXMI #47 RAM JANAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
ABHISEK KUMAR YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
KULDEEP UPADHAYA |
7,470 |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
ANOOP KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
AJEET MAURYA |
3,834 |