Type Of Transaction |
Expenditures
|
Activity Code |
63933458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,391 |
Particulars |
SOKHTA GADHA NIRMAN DHANSINGAL KE GHAR KE PAAS PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056410
|
vishal gupta s#470 gyanchand |
426 |
PFMS
|
Account Type:Bank
Account No.:22285056410
|
prakiti gupta s#470 pramod |
426 |
PFMS
|
Account Type:Bank
Account No.:22285056410
|
abhay kumar s#470 shyamsundar |
426 |
PFMS
|
Account Type:Bank
Account No.:22285056410
|
subhash chand s#470 ramkumar |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056410
|
Ravindra nath s#470 mahabeer |
213 |