Type Of Transaction |
Expenditures
|
Activity Code |
64574236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
63,917 |
Particulars |
mistri and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
ANIL S#47O RAMPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
RAMU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
veerpal s#47o rampal |
9,700 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
harinath s#47o badkaunu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
BHOORA S#47O RAMCHARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
VIKAS KUMAR S#47O ASHARAM |
9,700 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
awdhesh kumar s#47o ramasare |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
JADU NATH s#47o changa |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
anand kumar s#47o rajkumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
RAMU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
bhura singh |
5,325 |