Type Of Transaction |
Expenditures
|
Activity Code |
63630332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
52,579 |
Particulars |
cartage and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
KISAN BRICK FEELD |
18,286 |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
INDAL SO RAM SAHAY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
PATTEY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
NIRBHAY FOOLCHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
NANHEY S#47O SAKTEY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
VIKASH SINGH SO PRATHAVIRAJ SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
BHOODHAR SO SAKTE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
JAGDISH SO SAMLE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
RAVI PRAKASH so JAGDEESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
MUNISH SO FOOL CHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
SANJESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015609
|
BASANT |
3,408 |