Type Of Transaction |
Expenditures
|
Activity Code |
61426065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,575 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAVAN NIRMAN KARY
mistri ke majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Ramprakash so Rajnath |
5,700 |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Vinod Kumar so Ramesh Gupta |
1,900 |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Pattu Kumar so Trilochan Ram |
4,275 |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Rambharosh so Ramayan |
5,700 |