Type Of Transaction |
Expenditures
|
Activity Code |
65573274 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
76,461 |
Particulars |
PS PRANPUR ME MARAMMAT EVAM RANGAYI PUTAYI KARY HETU MAJDURY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
MOHIT VERMA |
11,502 |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
PARDDEP VERMA |
11,502 |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
JASWANT KUMAR |
11,715 |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
PANKAJ VERMA |
20,160 |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
DIELP KUMAR |
11,502 |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
RAM SAMUJH |
10,080 |