Type Of Transaction |
Expenditures
|
Activity Code |
54671810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,080 |
Particulars |
Gram Kumhawar me gajadhar ke ghar Se longpur Chakroad tak CC nirman kary hetu labour or Mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
Atul kuma SO Kamlesh |
7,480 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
Radhe Shyam SO Achambhe Lal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
Mithlesh Kumari WO Yatendra Kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
Yatendra Kumar SO Netrapal Singh |
6,800 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
Adesh Kumar SO Radhe Shyam |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
Amit kumar SO kamlesh Kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
Rahul kumar SO Ram Asre |
6,800 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
Sarswati Devi WO Adesh Kumar |
6,800 |