Type Of Transaction |
Expenditures
|
Activity Code |
63433789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,465 |
Particulars |
samudayik toilet me interlocking work hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001297005
|
Rajesh Kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001297005
|
MISS RUBY JAYSWAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001297005
|
Omkar |
8,550 |
PFMS
|
Account Type:Bank
Account No.:59001297005
|
Suresh Kumar SO Sunder Lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001297005
|
PANKAJ JAISWAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001297005
|
AMIT JAYSWAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:59001297005
|
NIRMALA DEVI |
4,473 |