Type Of Transaction |
Expenditures
|
Activity Code |
54716958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
nali marramt ka labour pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
monu s#47o balar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
lalti w#47o dindayal s |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
dheeraj s#47o balar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
MADAN MOHAN PAL SO MITHAILAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
NEPAL PATEL 2021 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Durgawati w#47o nandlal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Kailash 2021 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAKESH SO BASAWAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Sabita yadav |
3,195 |