Type Of Transaction |
Expenditures
|
Activity Code |
64627337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,989 |
Particulars |
PICH ROAD SE PRATHMIK VIDYALYA KAMHARIYA TAK SOLING MARAMAT KARYA HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
LAVKUSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
MASTRAM SO RAM BRIKCHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
BABLOO RAM NAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
JAIRAM JHAKDI |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
KOMAL MITTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
SARITA BABURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
RAVI KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
UMESH RAM LAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
GANGA RAM SO RAM LAKHAN |
5,395 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
SANDEEP RAM BACHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
GANESH UPADHYAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
GHAPALU SO BAHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
JOKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102250138
|
TULSI RAM RUPAI |
2,982 |