Type Of Transaction |
Expenditures
|
Activity Code |
65381603 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
27,627 |
Particulars |
pay to labour mistri for molchand to rasula tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001689
|
SHAMBHU S#47O RAMKASAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310110001689
|
SAMEER ALI so SAMI AHMAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742310110001689
|
himansu kumar so laxman prasad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310110001689
|
ANIL KUMAR S#47O PARMESWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310110001689
|
LAKSHMAN PRASAD S#47O BADDAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310110001689
|
gulle so sundar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310110001689
|
MAHEDRA KUMAR SO RAGHUVEER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:742310110001689
|
MAHESH KUMAR S#47O INDAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310110001689
|
kamlesh so indal |
5,400 |