Type Of Transaction |
Expenditures
|
Activity Code |
96994346 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2024 |
Voucher No |
5THSFC/2023-24/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,470 |
Particulars |
Miyabaki Construction Work in Village Panchayat for Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
ram kumar |
10,080 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
acche lal |
13,920 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
chandra bali bind |
13,920 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
guljar bind |
10,080 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
sandeep kumar patel |
10,080 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
rakesh kumar |
10,080 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
OM PRAKASH PATEL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
Vijay singh |
10,080 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
ASHISH KUMAR PATEL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
premchandra patel |
13,920 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
satvant bahadur |
10,080 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
santosh kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
shitla prasad |
13,920 |