Type Of Transaction |
Expenditures
|
Activity Code |
64340418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,050 |
Particulars |
GP Raghaniya me mata mandir ke samne Chavutra Nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
HARISH UPADHYAY |
8,060 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
KISHAN UPADHAYAY S#47O MAHESH CHANDRA UPADHAYAY |
13,020 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
NITIN S#47O ASHOK KUMAR |
11,050 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
AKASH S#47O SHIV KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
ABHISHEK S#47O HARIOM |
13,020 |