Type Of Transaction |
Expenditures
|
Activity Code |
61093307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,986 |
Particulars |
shital verma ke bari se kote hue sital ke khet tak nintar laking nirman karya par majduri ka bgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169213
|
RUDRANATH S#47O ARVIND |
3,621 |
PFMS
|
Account Type:Bank
Account No.:21633169213
|
SATYARTH S#47O JITENDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:21633169213
|
rizwan s#47o ramzan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21633169213
|
ASHISH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:21633169213
|
VIKAS KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21633169213
|
PRAMOD S#47O DAULAT RAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:21633169213
|
BRIJLAL S#47O RAMJAGE |
3,621 |