Type Of Transaction |
Expenditures
|
Activity Code |
65900238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,325 |
Particulars |
GP NADIHAR ME SARDAR PATEL JI KI MURTI PAR CHHATARI #38 SUNDARIKARAN KA KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MOHIT KUMAR S#47O MAHENDRA LAL SRIVASTAVA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
ROHIT SRIVASTAVA S#47O MAHENDRA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
KUNTI DEVI W#47O MAHENDRA LAL SRIVASTAVA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MAHENDRA LAL S#47O RAMVILASH |
1,065 |