Type Of Transaction |
Expenditures
|
Activity Code |
56436358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,090 |
Particulars |
GP Rauna kurhana aaganbadi kendra nirman kary par ICDS part se majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
AMRITA DEVI W#47O SANTOSH KUMAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
BHIM S#47O VISHNU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
SACCHE LAL S#47O SHIVNATH PRASAD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
SHIVJATAN S#47O BASAWAN |
6,580 |