Type Of Transaction |
Expenditures
|
Activity Code |
65630959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,456 |
Particulars |
GP ME MITHAI KE GHAR SE MUKESH KE GHAR TAK INTERLOKING LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
LACHHIMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
MANOJ KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
kanta |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
samai |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
SURENDAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
KAPIL DEV TIWARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
ram jatan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
BHANU PRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
rajesh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
vikash kumar |
2,982 |