Type Of Transaction |
Expenditures
|
Activity Code |
64209823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,480 |
Particulars |
GARM PANCHAYAT POKAHARE KA SUNDARIKARAN AND MARAMMAT KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Vijay 2022 |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
MADAN MOHAN PAL SO MITHAILAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Shiv badan |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Rekha w#47o Vinod |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
SONU SO BALIRAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
DILIP 2022 |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAMSATI PALSO SHIVPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAKESH SO BASAWAN |
4,284 |