Type Of Transaction |
Expenditures
|
Activity Code |
64868183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,888 |
Particulars |
GP BAKIYABAD ME AGANWADI KENDAR KA NIRMAN PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAMNIHOR SINGH S#47O UMASHANKAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAM AVTAR SINGH S#47O RAM SAMUJH SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAMSAMUJH SINGH S#47O RAMA SHANKAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MANJU DEVI W#47O RAM NIHOR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
KAMLESH KUMAR SINGH S#47O BUDHIRAM |
816 |