Type Of Transaction |
Expenditures
|
Activity Code |
65159302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.)
|
22,437 |
Particulars |
PS HARIHARPUR ME DIVYANG SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
RINKI DEVI |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
PAWAN KUMAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
DHARMENDRA KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
JAGDISH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
basant singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
VISHNUDATTA |
2,982 |