Type Of Transaction |
Expenditures
|
Activity Code |
63198685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
PANCHAYAT BHAWAN#47SACHIWALAY ME TYLES LAGWAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
SONU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
SATENDRA KUMAR SINGH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
ANIL |
8,820 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
NISHA DEVI SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
DAMODAR SINGH S#47O DEEP SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
vishwanath |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
UMA SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001288386
|
ARUN SINGH |
4,473 |