Type Of Transaction |
Expenditures
|
Activity Code |
63125290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,435 |
Particulars |
PV INAYATNAGAR ME ATIRIKT KAKSH MARAMMAT VA TILES KARY HETU LABOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001282146
|
RAMDAS |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001282146
|
RAKESH SO BABU RAM |
10,010 |
PFMS
|
Account Type:Bank
Account No.:59001282146
|
SHREEKESHAN so RAMUTAR |
10,465 |
PFMS
|
Account Type:Bank
Account No.:59001282146
|
VERSHA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001282146
|
RAM NARESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001282146
|
RAM PYARI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001282146
|
ARPIT so SHRI KESHAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001282146
|
SANJAY SO RAMAUTAR |
10,465 |