Type Of Transaction |
Expenditures
|
Activity Code |
64325608 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,449 |
Particulars |
GRAM PANCHAYAT AAHI ME AGANWADI NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RAMESH KUMAR BIND |
5,757 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RAMESH KUMAR BIND |
5,492 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SABUDANA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
ROHIT YADAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SHIVJIT |
11,200 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Jatana |
5,313 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Jatana |
5,757 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Lal bahadur |
10,800 |