Type Of Transaction |
Expenditures
|
Activity Code |
66205110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,021 |
Particulars |
pwd sadak se udayraj ke ghar tak inter locking work hetu labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
VAKIL PASWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
DHARMENDRA PASWAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
KAYAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
HARIDWAR |
852 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
ARJUN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
SUKAE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
JAYSHRI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
RAMVELAS |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
SURENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
CHANDRESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
RAM MILAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
RAM BHEJU |
1,917 |