Type Of Transaction |
Expenditures
|
Activity Code |
67341198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
59,364 |
Particulars |
KALIM KI DUKAN SE MADARSA TAK NALA NIRMAN KRYA HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2483000100000561
|
RAM KEVAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2483000100000561
|
BUDHIRAM SO SHYAM LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:2483000100000561
|
GOPI |
14,850 |
PFMS
|
Account Type:Bank
Account No.:2483000100000561
|
MO HASSAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2483000100000561
|
SIKANDAR |
3,465 |
PFMS
|
Account Type:Bank
Account No.:2483000100000561
|
ARJUN SO SUKHAI |
14,850 |
PFMS
|
Account Type:Bank
Account No.:2483000100000561
|
GUDIA DEVI WO JASWANT KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2483000100000561
|
SUNIL KUMAR SO CHHOTE LAL |
6,390 |