Type Of Transaction |
Expenditures
|
Activity Code |
62875218 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
10,590 |
Particulars |
khadanja nirman hetu labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022884
|
AMIT KUMAR S#47O MANOJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100022884
|
AMRIT LAL S#47O MAHANGU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100022884
|
RAM LAL S#47O CHANGU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100022884
|
MOHAMMAD ASIF S#47O GULAM MOHAMMAD |
1,410 |
PFMS
|
Account Type:Bank
Account No.:00590100022884
|
RAJ MURAT TIWARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100022884
|
RAMPAL S#47O KADEDIN |
1,836 |