Type Of Transaction |
Expenditures
|
Activity Code |
45193722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,146 |
Particulars |
p s purabadlahi ke atirikt kaccho me tiles nirman kary Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
PARKALLI WO LAOUTU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
VISHUNATH NISHAD SO MAITA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
DASHRATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
DHRUV NATH SO HANSHRAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
RAM PLAT SO RAM DULAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
Ram Ujagir So Ram Shabd |
3,150 |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
Urmila wo Kodai |
3,150 |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
RAM NAYAN SO PRABHU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
LALCHANDRA SO CHOLAI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
CHHOTELAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
LAUTU SO DHUNMUN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:47500100006916
|
Akhilesh kumar |
1,224 |