Type Of Transaction |
Expenditures
|
Activity Code |
59855401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,187 |
Particulars |
GP ME RAMGAHAN KE GHARE SE SIVMANDIR TAK INTARLOOKINGH NIRMAD KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
Ruma w#47o satyadev |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
KAMAL RAJ S#47O RAMAKANT |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
SURAJ SINGH S#47O BABUNDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
VIKAS S#47O PRABHUNATH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
CHAMELI W#47O PRABHUNARYAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
SONELAL S#47O PRABHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
SANGAM SINGH S#47O BABUNDAR SINGH |
4,260 |