Type Of Transaction |
Expenditures
|
Activity Code |
47420399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,240 |
Particulars |
PANCHYAT BHWAN ME BAUNDRI NIRMAN VA SAMERSEBAL VA REN
WATTER KA KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001663
|
PRADUMM SAROJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101001663
|
RAVISHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101001663
|
JAYSHANKR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101001663
|
SATISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101001663
|
SHYAMDHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001663
|
GYANCHANDRA |
4,000 |