Type Of Transaction |
Expenditures
|
Activity Code |
63092575 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
31,182 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF NALI RAMSHER HOUSE TOAKHILESH HATA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
SUKHRAM S#47O DHEERAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
SEEMA W#47O NAIMISH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
AMARDEEP S#47O JAGDESH PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
SUMIT VERMA S#47O GAINDELAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
MANAS SONI S#47O PURUSHOTTAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
PURUSHOTTAM S#47O JAGDESH PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
REETA DEVI W#47O ANIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
NANADKISHOR S#47O RAMKUMAR |
2,982 |