Type Of Transaction |
Expenditures
|
Activity Code |
60822919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
12,003 |
Particulars |
MISTRI AVAM MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20837050111
|
RAMJI SON NANDURAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:20837050111
|
RAMDHUJ SON RAMDULARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:20837050111
|
GIRISH CHANDRA SON RAGHUNATH PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20837050111
|
AJAY KUMAR SON SADHURAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:20837050111
|
VIJAY KUMAR SON RAM PRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20837050111
|
KARAN MAURYA SON RAMDHUJ MAURYA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:20837050111
|
DADDAN SON ABBAS |
1,491 |