Type Of Transaction |
Expenditures
|
Activity Code |
87577906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2023 |
Voucher No |
5THSFC/2023-24/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,010 |
Particulars |
anganwadi kendra me marmammat karya labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
MS RAKHI SS |
9,200 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
MRS SUMAN DEVI SS |
9,200 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
VIMLESH S#47O RAMSAHAY |
6,210 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
PUTTI LAL S#47O SOHAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
MR SHIVRAJ |
9,200 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
MR SHAURABH SS |
18,000 |