Type Of Transaction |
Expenditures
|
Activity Code |
58518095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2023 |
Voucher No |
5THSFC/2023-24/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
40,710 |
Particulars |
DRAIN SANITATION WORK IN GP 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222517
|
LOVE KUMAR |
6,785 |
PFMS
|
Account Type:Bank
Account No.:1839000400222517
|
RAJNISH KUMAR SO HARGYAN SINGH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:1839000400222517
|
RUDRA |
6,785 |
PFMS
|
Account Type:Bank
Account No.:1839000400222517
|
RAVI KUMAR SO RAJESHWAR |
6,785 |
PFMS
|
Account Type:Bank
Account No.:1839000400222517
|
SUMIT KUMAR |
6,785 |
PFMS
|
Account Type:Bank
Account No.:1839000400222517
|
RANVEER SINGH B |
6,785 |