Type Of Transaction |
Expenditures
|
Activity Code |
45072607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,540 |
Particulars |
PANCHAYAT GHAR KA NIRMAN KARYA KA MAJDOORI KA AVSHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
RAMESHWAR S#47O ASHARAM |
33,930 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
DURGESH KUMAR S#47O SHANKAR LAL |
27,840 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
HARNAM SINGH S#47O GANGARAM |
27,840 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
MANOJ KUMAR S#47O SHANKAR LAL |
33,930 |