Type Of Transaction |
Expenditures
|
Activity Code |
65127960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,455 |
Particulars |
Gram Panchayat me vibhinn jagaho par rabish patai kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11106956613
|
VEENU MISHRA W#47O RAMNATH MISHRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11106956613
|
DHUNMUN S#47O ANGANU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11106956613
|
AJAY KUMAR SO PURDIL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11106956613
|
RAMA NATH S#47O TRIYUGI NARAYAN |
1,917 |