Type Of Transaction |
Expenditures
|
Activity Code |
66477104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,094 |
Particulars |
KHAND SIKSHA ADHIKARI RAMNAGAR KE KARYALAY KA MARAMMAT V RANGAI PUTAI KARYA HETU MAJDOORI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2283000100079077
|
TAJMA KHATOON WO LALE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2283000100079077
|
RAM GOPAL GUPTA SO RAJ KUMAR |
8,415 |
PFMS
|
Account Type:Bank
Account No.:2283000100079077
|
NISHA WO RAJESH GUPTA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2283000100079077
|
NEELA#47 LALE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2283000100079077
|
BANKELAL#47 JHABBAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2283000100079077
|
MOHAMMAD IRFAN SO LALE |
3,621 |