Type Of Transaction |
Expenditures
|
Activity Code |
61099637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,890 |
Particulars |
PANCHAYAT BHAWAN KEPRANGAN ME CHABUTARA KA NIRMAN KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046904705
|
SANGITA DEVI W#47O RAMNARESH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50046904705
|
ARVIND KUMAR S#47O KEVLA PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50046904705
|
FULMATI W#47O ASHOK KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50046904705
|
ASHOK KUMAR YADAV S#47O HARILAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50046904705
|
KAILASH S#47O PREM NATH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50046904705
|
BHARAT LAL S#47O HINCHH LAL |
5,112 |