Type Of Transaction |
Expenditures
|
Activity Code |
56579647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
LABOUR PAYMENT FOR BANRAJA BABA TO ANTESTHI STHAL MITTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAKESH KUMAR s#470 DHARAMRAJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAJKUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAM SUKH s#470 SRIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAMKEVAL s#470 SUKHU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAM SHANKER s#470 MANSARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
GAUTAM s#470 RAMCHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RADHAY SHYAM s#470 LUTAWAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
VIJAY KUMAR s#470 BABURAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
LALA s#470 FERAI |
5,100 |