Type Of Transaction |
Expenditures
|
Activity Code |
65724246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,456 |
Particulars |
KALWARI SEKHAPUR PICH MARG SE RAM KAVAL CHAUDHARY KE GHAR TAK KHADANJA AVM PATARI MARAMMAT KRYA HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11711224116
|
MUNIRAM SO SHIRI NATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11711224116
|
INDRAJEET SO RAM PAT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11711224116
|
BHAGWANDIN SO RAM DAWAN |
8,300 |
PFMS
|
Account Type:Bank
Account No.:11711224116
|
DRUPCHAND GAUD SSO RAM SAHAY |
8,300 |
PFMS
|
Account Type:Bank
Account No.:11711224116
|
DAL RAM SO RAM UGARH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11711224116
|
ANITA SO MANIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11711224116
|
GANGA RAM SO BHORAI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11711224116
|
SURAJAN SO SHIRI NATH |
4,260 |