Type Of Transaction |
Expenditures
|
Activity Code |
66124383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,170 |
Particulars |
panchayat bhawan marmmat putti painting tiles wages 3 payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAM ACHAL YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
BRIJESH KUMAR DUBEY |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAHUL SINGH PUTR RAGHAVRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
AJAY KUMAR PUTR BACCHULAL |
15,000 |