Type Of Transaction |
Expenditures
|
Activity Code |
64393653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,571 |
Particulars |
MEN ROAD KHADNJE SE MONU MISHRA KE KHET TAK KHADNJA NIRMAN KARYA Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
HARIRAM SO PAKAU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
OM PRAKASH S#47O MANKU |
426 |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
ANGAD KUMAR SO HARIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
SANJAY KUMAR SO SANTRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
PANKAJ SO RAM ASHISH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
SATYAM SO DINESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
TANNU KUMAR SO RAJARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
SURAJ SO JAGPATI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
ADITYA SO SUBHASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
Virendra So Raghavram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
PARMOD SO RAM REET |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032975
|
UMESH KUMAR SO RAJARAM |
3,195 |