Type Of Transaction |
Expenditures
|
Activity Code |
66936121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,395 |
Particulars |
pure sathari ram jas ke ghar se ayodhya ke ghar tak nali brick field and matrails wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047452532
|
PRAJAPATI TRADERS |
11,689 |
PFMS
|
Account Type:Bank
Account No.:50047452532
|
SANOJ KUMAR SO BHIKHAREE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50047452532
|
RAMESH KUMAR SO HARIRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50047452532
|
AJAY KUMAR SO SHRI RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50047452532
|
VERMA INT BHATTA0032 |
10,046 |
PFMS
|
Account Type:Bank
Account No.:50047452532
|
KRISHN RAM |
2,400 |