Type Of Transaction |
Expenditures
|
Activity Code |
62844059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,820 |
Particulars |
gram panchayat me aganbadi kendra nirman kary mistry hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596879783
|
AMRIT LAL S#47O GANESH |
13,106 |
PFMS
|
Account Type:Bank
Account No.:31596879783
|
EKRAM S#47O AJIMUILA |
12,274 |
PFMS
|
Account Type:Bank
Account No.:31596879783
|
MANGEESH KUMAR S#47O MUNNA LAL |
12,220 |
PFMS
|
Account Type:Bank
Account No.:31596879783
|
VIMLESH KUMAR S#47O VINOD DEEN |
12,220 |