Type Of Transaction |
Expenditures
|
Activity Code |
56102909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,160 |
Particulars |
panchayat bhawan ka majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3418101002410
|
MANOJ VISWAKARMA S#47O RAMHARI LEBOR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3418101002410
|
SUNIL KUMAR VARMA S#47O JAGARNATH VARMA LEBOR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3418101002410
|
SHIRI S#47O KISUN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3418101002410
|
JAGARNATH S#47O BASDEV LEBOR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3418101002410
|
KAILASH S#47O KISUN#47 MISTRI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3418101002410
|
SUNIL KUMAR S#47O BIRA LEBOR |
4,488 |