Type Of Transaction |
Expenditures
|
Activity Code |
60310571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,948 |
Particulars |
Payment to samudyak swashdhya kendra maramat for Labouers Mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
NANHAKKE SO CHOTE LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
NANHAKKE SO RAM BHAJAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
KAILASH SO SUNDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
MAHABEER PRASAD SO BHAGGA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
ANIJ VERMA SO SURENDRA KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
MOHIT KUMAR SO NANHE LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
RAGHGHA TREDERS |
51,987 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
AKASHYA LAL SO SHRIRAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
CHANDRA SHAKHER SO MAHAVEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
RAM NATH SO MULLA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
RAM JEEVAN SO MOOL CHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
RAJARAM SO RAM LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
RADHIKAWO RAJARAM |
4,260 |