Type Of Transaction |
Expenditures
|
Activity Code |
59737917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,094 |
Particulars |
panchayat bhawan ke boundry wall ka labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011633
|
Anand Kumar S#47o Asho Kumar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:28220100011633
|
Pradeep Kumar S#47o Ramadhar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:28220100011633
|
CHANDRESH KUMAR SHAHIL S#47O PREM NATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28220100011633
|
VIMLESH JOSHI S#47O PREMNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:28220100011633
|
Rachana Kumari D#47o Ramadhar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28220100011633
|
Kalawati Devi W#47o Ramadhar |
852 |
PFMS
|
Account Type:Bank
Account No.:28220100011633
|
Anita Kumari W#47o Pramod Kumar |
5,964 |