Type Of Transaction |
Expenditures
|
Activity Code |
54305162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,928 |
Particulars |
RAM DAVAR KE GHAR SE SOUTH INTER LOCKING AND KHADANJA MARMMAT Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001339
|
ANKIT KUMAR SO PANNALAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001339
|
ABHISHEK KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001339
|
FOOLCHAND SO RAM AVADH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011001339
|
PAPPU SO SARVJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001339
|
RAJ KUMAR SO SUBHASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001339
|
VIKASH SO PRAKASH |
2,556 |