Type Of Transaction |
Expenditures
|
Activity Code |
65114530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,086 |
Particulars |
GRAM PANCHAYAT ATHDAMA ME PANCHYAT BHAWAN NIRMAN KARY HETU LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
ANOOP KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
ABHISEK KUMAR YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
KULDEEP UPADHAYA |
8,715 |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
LAXMI #47 RAM JANAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
NIRANJAN #47 RAM JANAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:0798000102250004
|
AJEET MAURYA |
4,473 |