Type Of Transaction |
Expenditures
|
Activity Code |
63052731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,316 |
Particulars |
HARISHCHANDRA KE GHAR SE ASFAK KE GHAR TAK NALI MARAMT KARY Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
SEETARAM YADAV SO SUVARATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
DHARMAWATI WO CHNDRA SAKHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
SUNEETA WO RAJESH |
816 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAMYAG SO SHRIPATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
PUNAM WO MOHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAJ KUMAR SO BALLI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
AMARNATH YADAV SO DEVRAJ YADAV |
2,400 |