Type Of Transaction |
Expenditures
|
Activity Code |
67157911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,288 |
Particulars |
paid to LABOURS for ps jalalpur me interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
VINOD KUMSR S#47O BAIJNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
RAMSAMUJH S#47O KESAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
RAMPARTAP S#47O MATHURA PARSAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
INDRESH KUMAR S#47O SAEBJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
RAMU YADAO S#47O KALLU RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
AWDHESH S#47O DEVIDEEN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
SEWSANKAR SAONI S#47O SHRI RAM SAINI |
940 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
SHYAMU S#47O KALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
DEVIDEEN S#47O VISHWANATH |
6,580 |