Type Of Transaction |
Expenditures
|
Activity Code |
66810349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,530 |
Particulars |
TO PAY MUSTER ROLL FOR PRAMOD TO ROAD TAK MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
SHIVAM KUMAR S#47O CHANDRAWAN SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
SAJANA D#47O CHANDRABHAN SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
SHAVITRI DEVI W#47O RAMSINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
HARPRASAD S#47O MANGAL SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
RAJESHVRI DEVI W#47O RAJKUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
RAJKUMAR S#47O RAMSINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
KANHI SINGH S#47O BHURA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
CHANDRABHAN SINGH S#47O BHURA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
ASHU KUMAR S#47O KANHI SINGH |
3,410 |