Type Of Transaction |
Expenditures
|
Activity Code |
52362145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,642 |
Particulars |
Bhopat ke ghar se bagal me puliya nirman karya ka majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
NAGENDRA VISHWKRMA#47KAILASH VISHWKRMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
SANJAY KUMAR#47GAURISHANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
RANJEET KUMAR GUPT#47GAURISHANKAR GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
RITESH KUMAR#47DAYANAND |
2,556 |