Type Of Transaction |
Expenditures
|
Activity Code |
64334044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,271 |
Particulars |
LALSA KE TOLA ME INTERLOCKING KARYA HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249965
|
RAM SAHAY SO NEUR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:0798000102249965
|
RAM ADALAT SO NEUR |
12,450 |
PFMS
|
Account Type:Bank
Account No.:0798000102249965
|
RAMU SO RAM AJORE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000102249965
|
MARKANDEY SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:0798000102249965
|
AVNISH KUMAR S#47O ASHARFI LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:0798000102249965
|
RAJAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:0798000102249965
|
ASHA RAM |
6,640 |