Type Of Transaction |
Expenditures
|
Activity Code |
65242424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,834 |
Particulars |
interloking nirman samudayik bhavan ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
SONMATI DEVI WO RUPESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
RAMRATI SO BUDHAI |
639 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
JITENDAR YADAV S#470 RAJENDRA YADAV |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
BRAHAMDEV SO HIRALAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
RUPENDRA YADAV S#470 SHOBHNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
BASHANT SO DAVPRASHAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
KAMESHWAR SO TULSI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
RAJENDRA SO SOABHNATH |
2,769 |