Type Of Transaction |
Expenditures
|
Activity Code |
65499904 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,172 |
Particulars |
SURAJ KE GHAR SE RAMKISUN KE KOOP TAK INTERLOKING KA KARY LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100014221
|
RAMPRASAD SO BUDHIRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4940000100014221
|
MURALI SO JAYSHRI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100014221
|
LASHIMAN SO RAMDHANI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4940000100014221
|
ANJU WO MURALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4940000100014221
|
SHRIRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100014221
|
SONI WO SHIV PRASAD |
2,343 |