Type Of Transaction |
Expenditures
|
Activity Code |
54853171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
66,044 |
Particulars |
amount paid for brick soli lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
BUDHAI#47RAMSOORAT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
SUBHASH CHANDER#47RAMDEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
RANDEV VERMA#47TIRKHARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
jai gurudev#47kirparam |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
parmod kumar#47kirparam |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
SAROJ BRICK FIELD |
31,584 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
SANTOSHKUMAR#47MALIKRAM |
5,100 |