Type Of Transaction |
Expenditures
|
Activity Code |
53786296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,628 |
Particulars |
GP ME PANCHAYAT BHAWAN ME KOTA STON KA KARY HETU LABOUR
PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
RITA DEVI WO RAMCHANDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
SAVITA WO JAGDISH SO RAJJE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
POOJA KUMARI WO ABHAY KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
MILESH KUMAR SO BABBE |
8,000 |