Type Of Transaction |
Expenditures
|
Activity Code |
65927536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,916 |
Particulars |
aganbadi marammat karya lavour mistri bhugtana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290554
|
MR ANOOP KUMAR |
8,307 |
PFMS
|
Account Type:Bank
Account No.:59001290554
|
MR DHEERAJ VERMA |
8,307 |
PFMS
|
Account Type:Bank
Account No.:59001290554
|
MR RAMNARESH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:59001290554
|
MR RAMSAGAR |
16,340 |
PFMS
|
Account Type:Bank
Account No.:59001290554
|
MR PREM CHANDRA S#47O RAMPAL |
8,307 |
PFMS
|
Account Type:Bank
Account No.:59001290554
|
MR SUMIT NAAG |
8,307 |
PFMS
|
Account Type:Bank
Account No.:59001290554
|
MR SONU S#47O PREMCHANDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001290554
|
MR NIRMAL S#47O RAMNATH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:59001290554
|
MR VIRENDRA KUMAR |
16,770 |