Type Of Transaction |
Expenditures
|
Activity Code |
61246573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,040 |
Particulars |
KAYAKALP K TAHAT PRTHMIK VIDYALAY PR TILES AVAM SUCHALAY MARAMMAT KARAYA PR LABOUR ETC KAA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
ram naresh s#47o ramharkh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
MANOJ S#47O VOSWANATH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
NANDLAL GUPTA S#47O RAMACHAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
surendra yadav s#470 shadhoo |
5,760 |