Type Of Transaction |
Expenditures
|
Activity Code |
87697467 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2023 |
Voucher No |
5THSFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
51,825 |
Particulars |
SHRI PRAKASH GHAR SE VERENDRA KE KHET TAK KHADANJA NIRMAN KARYA HETU MAZDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
RAM GOPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
MANSHARAM |
3,445 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
JHABRI DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
SHIV KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
HAWALDAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
BHOLA NATH |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
RAHMATTULLA |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
RAJ KISHOR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
BANWARI LAL |
2,120 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
MISHRI LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
ASHOK KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
RAJITRAM |
3,445 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
RAM SAMUJH |
5,880 |