Type Of Transaction |
Expenditures
|
Activity Code |
59717649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,415 |
Particulars |
labour payment of sichai vibhag mainar se santosh ke ghar tak sidewall kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
BRIJESH KUMAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
PANARU SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
DABALU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
KANHAIYA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
ISTIYAK AHAMAD |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
RAM ASHISH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
RAMJAG |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
DUDHANATH |
10,400 |