Type Of Transaction |
Expenditures
|
Activity Code |
64902312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
24,970 |
Particulars |
HARERAM THAKUR KE GHAR SE RAJKUMAR SONAR KE GHAR TAK PEVERSE KARYA PER MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
RAHUL KUMAR S#47O SIVPRASAD |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
SHIVSHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
RAJESH KUMAR S#47O SRIKANT |
1,450 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
SANJAY KUMAR S#47O ALGU RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
AMARJEET S#47O YOGENDRA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
SUDHIR KUMAR S#47O SWAMINATH RAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
PRAMOD KUMAR S#47O RAMAKANT |
3,480 |