Type Of Transaction |
Expenditures
|
Activity Code |
43508620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,055 |
Particulars |
SAMUADYIK SAUCHALYA NIRMAN KARY MAJDURI BHUGTAN (9545+7885+7029 x 3 + 5538) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249822
|
PRITHVI PAL SO JEETU |
7,885 |
PFMS
|
Account Type:Bank
Account No.:0798000102249822
|
BANSHIDHAR SO BHAGWAAN DAS |
9,545 |
PFMS
|
Account Type:Bank
Account No.:0798000102249822
|
RAJIT RAM YADAV SO TAMESHAR |
7,029 |
PFMS
|
Account Type:Bank
Account No.:0798000102249822
|
BABLU SO BASANT |
7,029 |
PFMS
|
Account Type:Bank
Account No.:0798000102249822
|
MAHESH PRASAD SO CHERQAI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:0798000102249822
|
ASHISH YADAV SO BABULAL YADAV |
7,029 |