Type Of Transaction |
Expenditures
|
Activity Code |
60671456 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,470 |
Particulars |
Chhapar me Kali Sadak se Pooja Mishra ke Ghar Tak GSB work Labour Cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21130100008496
|
SONIYA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21130100008496
|
JAI SANKAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21130100008496
|
SHAMBHU NATH PRAJAPATI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21130100008496
|
SARITA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21130100008496
|
DEERAJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21130100008496
|
ANEETA DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21130100008496
|
VIKASH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21130100008496
|
AASHA DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21130100008496
|
SHIV BALAK |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21130100008496
|
KUSUM KALI |
4,047 |