Type Of Transaction |
Expenditures
|
Activity Code |
63285352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,949 |
Particulars |
gram panchayat me compost #47ghoor gaddha nirman per majdoorikray hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126290
|
ABHISHEK CHAUDHARY SO RAM UGARH |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100126290
|
SHARAD CHAND SINGH SO AVINASH KUMAR |
1,245 |
PFMS
|
Account Type:Bank
Account No.:3143000100126290
|
DEEPAK KUMAR SO UDAYBHAN |
639 |
PFMS
|
Account Type:Bank
Account No.:3143000100126290
|
DEEPAK KUMAR SO UDAYBHAN |
639 |