Type Of Transaction |
Expenditures
|
Activity Code |
64363045 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
PAY TO MAJDOORI FOR ASTHAI GAUSHALA MAI KAHDNJA NIRMAD WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
MUNNI LAL SO MOOLCHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
CHET RAM SO NATHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
AKASH SHARMA SO RAMKETION |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
MOOLCHANDRA SO MAHAVEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
PARAS RAM SO PRABHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
BALAKRAM SO MOOLCHANRDA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SHIVAM KUAMR |
4,260 |