Type Of Transaction |
Expenditures
|
Activity Code |
65022144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
20,845 |
Particulars |
RAM KUMAR KE GHAR SE SHIV SAHAY KE GHAR TKA KHADNJA MARMMAT KARYA Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
JITENDERA KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
PANKAJ SO RAMA SHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
UDAY RAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
PANCHRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
MAHESH PRAJAPATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAJESH YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
mahendra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAKESH SO RAM LAUTAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
amar nath |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAM LAUTAN SO BALESHWER |
426 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAMESH SO RAM LAUTAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAM MILAN |
1,491 |