Type Of Transaction |
Expenditures
|
Activity Code |
63946934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,689 |
Particulars |
KHEL KE MAIDAIN ME PURV ME NIRMIT CHARDIWARI KA VISTARIKARN KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11773370356
|
UPENDRA KUMAR YADAV |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11773370356
|
devnarayan s#47o rogi |
9,159 |
PFMS
|
Account Type:Bank
Account No.:11773370356
|
surendra s#47o rampreet |
9,159 |
PFMS
|
Account Type:Bank
Account No.:11773370356
|
rampat s#47o lagan |
9,159 |
PFMS
|
Account Type:Bank
Account No.:11773370356
|
devpal s#47o radheshyam |
9,159 |
PFMS
|
Account Type:Bank
Account No.:11773370356
|
ATUL KUMAR YADAV |
20,640 |
PFMS
|
Account Type:Bank
Account No.:11773370356
|
sudrsan |
9,159 |
PFMS
|
Account Type:Bank
Account No.:11773370356
|
SANDEEP S#47O BALWANT |
9,159 |
PFMS
|
Account Type:Bank
Account No.:11773370356
|
gulab s#47o mahi |
20,640 |