Type Of Transaction |
Expenditures
|
Activity Code |
65369347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,957 |
Particulars |
LABOUR COST SOBHAI KE GHAR SE SURJEET KE GHAR TAK KHARNJA NIRMAR AND MARAMMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017859
|
SOBHA WO RAMA SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100017859
|
AJAY VERMA SO SANGRAM VERMA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06770100017859
|
PARASHNATH#47RAMDAYAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100017859
|
RAM TIRATH MAURYA SO RAM NAYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100017859
|
SHIV SHANKAR SO RAJ BAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100017859
|
VIJAY KUMAR SO JIYALAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100017859
|
PREMCHAND SO BADRI PRASAD |
2,769 |