Type Of Transaction |
Expenditures
|
Activity Code |
67326190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,912 |
Particulars |
koop marammat per majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
mamta chaudhary wo rakesh chaudhary |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
PREM CHAND CHAUDHARY S#47OHARI RAM CHAUDHARY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
SANNI CHAUDHARY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
LAXMINA W#47O NARSINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
NARSHINGH S#47O RAMTIRATH |
6,640 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
RAM PRAKASH |
6,640 |