Type Of Transaction |
Expenditures
|
Activity Code |
67614507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.)
|
130,735 |
Particulars |
dibyang sauchalay nirmad karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
phool singh s#47o hardwari |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
subhash chandra s#47o asaram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
kamal kishor s#47o sadanand |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
chetram s#47o harihar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
ajay tredras |
31,558 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
darshan tredras ind |
52,892 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
Dhirendra brick field |
24,340 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
adhesh kumar s#47o mahabali |
2,343 |