Type Of Transaction |
Expenditures
|
Activity Code |
62852393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,030 |
Particulars |
PANCHAYAT BHAWAN MAIRIRANJEET ME INTER LAKING NIRMAD HETU MAJDURI RS 39030 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
SHARAD KUMAR SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
SULTAN KHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
RAMSET |
4,473 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
ACHCHHE LAL PAL #47JETHU RAM PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
SUBHAM PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
TARA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
BASANT SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
SURYBHAN SINGH |
4,473 |