Type Of Transaction |
Expenditures
|
Activity Code |
65887364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
51,680 |
Particulars |
labour payment shivsagar to rajendra boi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
MOHIT SO SARVESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
JAGANNATH PRAHLAD |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
UMESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
YADUVEER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
SUSHIL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
Rajesh s |
7,040 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
JASKARAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
monu sharma |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
mahipal |
7,040 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
DINESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
JAGPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
shivram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
SHREEKRISHNA |
3,408 |