Type Of Transaction |
Expenditures
|
Activity Code |
87054837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2023 |
Voucher No |
5THSFC/2023-24/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,600 |
Particulars |
RRC CENTER KE SAMNE INTERLOCKING KARYA MAI LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639082296
|
BIRENDRA SO KALLI DEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31639082296
|
JITENDRA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31639082296
|
Badlu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31639082296
|
MATADEEN SO KALLIDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31639082296
|
SANTOSH KUMAR SO BAJRANGI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31639082296
|
YOGENDRA SO SANTOSHKUMAR |
3,300 |