Type Of Transaction |
Expenditures
|
Activity Code |
56044035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,419 |
Particulars |
LABOUR PAYMENT FOR GRAM LOHANDI KALA ME SHAKTI SINGH KE GHAR SE RANJEET YADAV KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100016016
|
POOJA KUMARI #47DO AMARNATH |
639 |
PFMS
|
Account Type:Bank
Account No.:4940000100016016
|
ASHISH KUMAR BIND S#47O CHANDRABHAN BIND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4940000100016016
|
RAM SAJIWAN S#47O LADDOO |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4940000100016016
|
MANITA DEVI W#47O JAY KISHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4940000100016016
|
KIRAN W#47O MANOJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4940000100016016
|
RAJKUMAR BIND S#47O BUNELA BIND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4940000100016016
|
BANSHILAL |
2,130 |