Type Of Transaction |
Expenditures
|
Activity Code |
48154455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,390 |
Particulars |
OPERATION KAYAKALP PP BASUPUR labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013539
|
PREM KUMAR SO JIYALAL |
23,120 |
PFMS
|
Account Type:Bank
Account No.:1845101013539
|
SANJAY KUMAR SO SHYAMLAL |
11,575 |
PFMS
|
Account Type:Bank
Account No.:1845101013539
|
PHOOL CHANDRA SOJAGANNATH |
11,570 |
PFMS
|
Account Type:Bank
Account No.:1845101013539
|
RANJIT KUMAR SO VINDHYADEEN |
23,125 |