Type Of Transaction |
Expenditures
|
Activity Code |
65595651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,992 |
Particulars |
ramdev ke ghar se sadhana ke dwar tak khandja brick field wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001962
|
SHIV KARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001962
|
LALIT KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001962
|
KAMLU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001962
|
RAJ BRICK FIELD |
20,938 |
PFMS
|
Account Type:Bank
Account No.:34380100001962
|
BAL KRISHNA YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100001962
|
abhishek |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100001962
|
MADHUSUDAN |
4,260 |