Type Of Transaction |
Expenditures
|
Activity Code |
88665260 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2024 |
Voucher No |
5THSFC/2023-24/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,080 |
Particulars |
KRISI BIJ BHANADR V MARAMMAT V PAINTING KARYA KA LABOUR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046951825
|
AJAY KUMAR VISWAKARMA S#47O MUNNI LAL VISWAKARMA |
1,840 |
PFMS
|
Account Type:Bank
Account No.:50046951825
|
SUNITA DEVI W#47O SUSHIL KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046951825
|
PRADEEPKUMAR GUPTA SO TAULAN |
1,840 |
PFMS
|
Account Type:Bank
Account No.:50046951825
|
BALERAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50046951825
|
MAHESH KUMAR S#47O NEBBULAL |
1,600 |