Type Of Transaction |
Expenditures
|
Activity Code |
66643601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,836 |
Particulars |
GRAM PANCHAYAT JALALPUR ME 06 ADAD SOKHTA GADDHA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
KISHUN KUMAR S#47O SHIV MOORAT |
4,150 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
RAM BHAWAN SO SHIV PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
MANISH KUMAR S#47O MAHENDRA KUMAR |
2,343 |