Type Of Transaction |
Expenditures
|
Activity Code |
66205098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,868 |
Particulars |
sri ram ke ghar se jaikaran ke ghar tak c c nirman 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
|
ARJUN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
RAM MILAN |
852 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
JAYSHRI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
KAYAR |
852 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
DHARMENDRA PASWAN |
852 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
VAKIL PASWAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
RAMVELAS |
852 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
CHANDRESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
kamlesh paswan |
852 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
HAIDAR ALI |
852 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
SURENDRA |
852 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
RAM BHEJU |
852 |
PFMS
|
Account Type:Bank
Account No.:2342050367
|
SUKAE |
852 |