Type Of Transaction |
Expenditures
|
Activity Code |
65773472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2023 |
Voucher No |
5THSFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,771 |
Particulars |
Labour payment of talab ghat maintannace of near rambriksh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
SANTOSH#47RAMDHARI |
11,715 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
SUDAMA#47ALIYAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
SIYARAM#47ALIYAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
SHYAMNARAYAN#47BABULAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
MANGAL#47ALIYAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
MANEEB#47GIRDHAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
RAJENDRA#47NANDLAL |
11,928 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
CHANDRA KOMAL |
5,964 |