Type Of Transaction |
Expenditures
|
Activity Code |
56478064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2254568967
|
HARGOVIND KUSHWAHA S#47O GHANSHYAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2254568967
|
JAIRAM S#47O KADHORE |
7,704 |
PFMS
|
Account Type:Bank
Account No.:2254568967
|
VINOD KUMAR KUSHWAHA S#47O HARJOO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2254568967
|
PRABHUDAYAL S#47O KISHORI LAL |
6,000 |