Type Of Transaction |
Expenditures
|
Activity Code |
65461107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,897 |
Particulars |
labour payment of sadho houser to ramesh house interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
ISTIYAK AHAMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
IMTIYAZ AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
BRIJESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
DABALU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
RAMJAG |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
PARMESHWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
MEGHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
PANARU SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
DUDHANATH |
3,600 |