Type Of Transaction |
Expenditures
|
Activity Code |
66313907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,550 |
Particulars |
aurai block me kaintin marmmat kary hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303602010416413
|
saurbh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303602010416413
|
santosh kumar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:303602010416413
|
RAHUL KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303602010416413
|
tulsi ram pal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303602010416413
|
VIJAY KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303602010416413
|
daya shankar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303602010416413
|
rekha devi |
2,130 |