Type Of Transaction |
Expenditures
|
Activity Code |
59726936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,537 |
Particulars |
GP ME SAMUDAIK SOCHALY KE PAS BOUNDARIWALL V GET 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.:22483271830
|
JASWANT S#47O HARICHARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22483271830
|
KAMLAKANT S#47O RAMNARESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271830
|
surendar s#47o ramprsad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22483271830
|
GITA W#470 MADAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271830
|
RAJKUMAR S#470 MEHAK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22483271830
|
AMRESH CHANDR S#470 BANDHU |
2,556 |