Type Of Transaction |
Expenditures
|
Activity Code |
64868159 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
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.)
|
33,405 |
Particulars |
inter locking majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3516101006955
|
SUNITA SINGH WIFE MANOJ SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3516101006955
|
GAURAV SINGH SON BHARAT SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3516101006955
|
PRAMILA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3516101006955
|
MUDITA DOUTHER SURYA BAKS SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3516101006955
|
Ranjeet kumar srivastava |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3516101006955
|
DHARMA BAHADUR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3516101006955
|
KARM BAHADUR |
3,621 |