Type Of Transaction |
Expenditures
|
Activity Code |
55120644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,348 |
Particulars |
PICH ROAD SE ANIL KE GHAR TAK INTERLOCKING NIRMAN MISTREE AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126412
|
MANOJ KUMAR SO RAMESH CHANDRA MISTRI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3143000100126412
|
vinay kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3143000100126412
|
RAM ROOP S#47O LOCHAN LEBAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3143000100126412
|
SHREE PRAKASH S#47O RAJENRA PRASAD MISTRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126412
|
RAM VASANT S#47O BRIJRAJ LEBAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126412
|
DHARMAHAL S#47O MURLI LEBAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126412
|
vijay kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126412
|
PARASNATH S#47O RAJARAM LEBAR |
2,982 |