Type Of Transaction |
Expenditures
|
Activity Code |
66719221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,960 |
Particulars |
CHABUTRA NIRMAN BUDH BAZAR ME majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
PANAK DEVI W#470 DHARMJEET |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
DUDHAMANIYA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
VIJAY S#470 TULSI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
KAVITRI W#470 RAMSWAROOP |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
BIHARI S#470 LAKHPATI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
ASHOK S#470 RAMKISHUN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
BALARAM S#47O DIRAI |
3,600 |