Type Of Transaction |
Expenditures
|
Activity Code |
67210501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
38,365 |
Particulars |
Nahar Se Ram Surat Verma ke ghar Tak khadanja marmmat Kary ka Majdoori Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31562909334
|
Mistri Ramjeet |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31562909334
|
SHIV SHANKER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31562909334
|
HARI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31562909334
|
Labor Sukhdev |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31562909334
|
Labor Abhijeet Kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31562909334
|
Mistri Rajkumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31562909334
|
Mistri Ramneval |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31562909334
|
LAL JEE |
4,260 |