Type Of Transaction |
Expenditures
|
Activity Code |
54367302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,238 |
Particulars |
JHARKATIA ME SARVAJANIK SHAUCHALAY KE BAGAL ME CHABUTARA NIRMAN KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SANJAY KUMAR S#47O JHINNAI M |
960 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SANTOSH KUMAR S#47O PRITHVIRAJ |
639 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
DILEEP KUMAR S#47O BHARAT M |
639 |