Type Of Transaction |
Expenditures
|
Activity Code |
36570071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,600 |
Particulars |
panchayat ghar marammt karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
SURESH CHANDRA S#47O GADA LAL |
15,600 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
JITENDRA SAFAI KARYA |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
KALICHARAN KALICHARAN |
20,800 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
SHIVAM KUMAR S#47O MOHAN LAL |
15,600 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
RAJVEER SINGH S#47O RAMDAS |
15,600 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
ASHISH KUMAR S#47O NIRANJAN LAL |
15,600 |