Type Of Transaction |
Expenditures
|
Activity Code |
66798462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,070 |
Particulars |
TO PAY MUSTER ROLL FOR INTERLOCK AND NALI NIRMAN WORKS THAKURDAS TO RAMSINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
SAJANA D#47O CHANDRABHAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
RAJKUMAR S#47O RAMSINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
RAJESHVRI DEVI W#47O RAJKUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
SHIVAM KUMAR S#47O CHANDRAWAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
HARPRASAD S#47O MANGAL SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
CHANDRABHAN SINGH S#47O BHURA SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
ASHU KUMAR S#47O KANHI SINGH |
2,790 |