Type Of Transaction |
Expenditures
|
Activity Code |
53359071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
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.)
|
25,368 |
Particulars |
PANCHAYAT BHAWAN HATWA SHUKUL ME TAILS KAYAKALP KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126777
|
AVNISH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126777
|
SHUSHEEL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126777
|
ABHAY CHAUDHARY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126777
|
AMIT KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3143000100126777
|
SEETA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126777
|
DEENANATH |
6,720 |