Type Of Transaction |
Expenditures
|
Activity Code |
54619357 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,163 |
Particulars |
panchayat bhavan me mitti bharayi me mitti ka pement majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22004124600
|
SUNITA W#47O ARJUN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22004124600
|
RAJBAHADUR S#47O KALASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22004124600
|
RAMCHRIT S#47O BAJNATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22004124600
|
CHADRAPRAKAS S#47O CHANGUR PRASAD |
6,603 |
PFMS
|
Account Type:Bank
Account No.:22004124600
|
VINOD KUMAR |
6,390 |