Type Of Transaction |
Expenditures
|
Activity Code |
63966155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
122,500 |
Particulars |
suresh to devendra labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
ASHU KUMAR CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
INDRAVEER SINGH CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
SANOJ KUMAR CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
JAGVEER KUMAR CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
RAJKUMAR CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
PRAMOD KUMAR CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
RAVENDRA SINGH CARE OF JP |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
DURVESH YADAV CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
SARITA DEVI CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
SUMANLATA CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
PRAMOD KUMAR CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
STYAPRAKASH CARE OF JP |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
BOBY KUMAR CARE OF JP |
11,900 |