Type Of Transaction |
Expenditures
|
Activity Code |
65346800 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
32,403 |
Particulars |
PAYMENT FOR RAJ MISTRY AND LEBOUR WORK- AMRAT SAROVAR TALAB KE NIKAT KHADANJA NIRMAN KARYE ID 65346800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
MANVEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
MR DHARAMVEER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
NEERESH BABU S#47O JAGDISH CHANDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
RAM KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
MR RAVI SANKAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
CHIRAUNJILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
MR SURAJPAL S#47O BHIMSEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
MAHAVEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
VEDPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
DORI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
SUBHASH CHANDRA S#47O RAMAUTAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
SAJID ALI S#47O JANEAALAM |
2,130 |