Type Of Transaction |
Expenditures
|
Activity Code |
65166976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,491 |
Particulars |
PPS KHEMAJIT PUR ME MARAMMT AND PENTING KARY HETU AWSESH SAMAGARI , MAITERIAL AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
MASTRAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
KARNRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
ANKIT TREDRAS |
7,168 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
DHARMENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
BABURAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
SHRI HARI TRERDAS |
42,149 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
KANCHAN |
2,556 |