Type Of Transaction |
Expenditures
|
Activity Code |
65900274 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/152 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,515 |
Particulars |
GP SARIYA 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
|
Ajay Singh S#47O Maya Shankar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Raj Aaryan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Raja Ram S#47O Sharada Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Shivam Singh S#47O Dudhnath |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rajesh Kumar S#47O Ramdhar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Arpita Singh S#47O Subash singh |
2,982 |