Type Of Transaction |
Expenditures
|
Activity Code |
53537388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,540 |
Particulars |
UPS DUBYPUR ME INTERLOCKING KHADANJA 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.:22483271669
|
SANTLAL S#47OSUDDI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
KANTI W#470 CHANDRSEKHAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
KISHOR KUMAR S#47O RAMJATAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
KUNTI W#47O KHARPATTU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
PRATIMA W#470 DENESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
BIRBAL S#47O KAILASH |
7,200 |