Type Of Transaction |
Expenditures
|
Activity Code |
54861572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,518 |
Particulars |
GP ME SAMUDAIK BHAVAN KE KEMPAS ME INTARLOKINGH 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.:22483271874
|
KUNTI W#47O KANTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
KEDAR S#47O RAMNARESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
Babar Ali s#47o Rashid Ali |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
KANTA S#47O HARIKISHUN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
KHARGU S#47O RAMPAYARE |
2,556 |