Type Of Transaction |
Expenditures
|
Activity Code |
65201471 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
13,520 |
Particulars |
majdoori payment 1 to sanjay kumar 2)uday raj 3)vijay bahadur 4)ram khelawan 5) gyan chand 6)amar bahadur for nanhe lal ke ghar se gulraj ke ghar tak kharanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016356
|
gyan chandra patel |
2,280 |
PFMS
|
Account Type:Bank
Account No.:11800100016356
|
sanjay kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11800100016356
|
uday raj |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11800100016356
|
vijay bahadur |
2,280 |
PFMS
|
Account Type:Bank
Account No.:11800100016356
|
ram khelawan |
2,280 |
PFMS
|
Account Type:Bank
Account No.:11800100016356
|
amar bahadur |
2,280 |