Type Of Transaction |
Expenditures
|
Activity Code |
67492855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,750 |
Particulars |
rahmatgang aanaganvari mai kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SACHIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
DEVRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MAN SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
AVTAR SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SHUBHAM DIWAKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
VINAY KUMAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
AMIT KUMAR |
2,800 |