Type Of Transaction |
Expenditures
|
Activity Code |
48152628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
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.)
|
28,968 |
Particulars |
Retaining wall nirman p s harijan bansti ke pas ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
BHIRGUN KUMAR S#470 HARICHARAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
MANOJ KUMAR S#470 LEKHRAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
madina begam w#470 ajad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
HARICHARAN S#470 MUNESHWAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
sanjay kumar s#470 raj kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
RAMLAKHAN S#470 DEEPAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
RAGHUWANSHI KUMAR YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
Hori lal s#470 lekhraj |
3,834 |