Type Of Transaction |
Expenditures
|
Activity Code |
61013832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,180 |
Particulars |
pay to majdoori bhugtan for juniyar school marammt work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
GOVIND SO KALLU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
DEEN DAYAL SO NAGESER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
DHANIRAM SO JAI SUKH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
MASTANE SO NAJRUL HASAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
SYAM KUMAR SO RAJENDRA KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
RAJNESH SO DEENDAYAL |
2,556 |