Type Of Transaction |
Expenditures
|
Activity Code |
64111653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,920 |
Particulars |
PAID FOR KALYANPURA GAUSHALA MAIN KARYARAT LABOUR KA BHUGTAN 1 MONTH OCTOBER 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
rup singh s#47o puran singh |
5,146 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
RAM KRISHNA TIWARI |
5,146 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
GYANSINGH SO GHANSHYAM KALAYANPURA |
4,482 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
LAKSHAMAN SO RAJDHAR |
5,146 |