Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,230 |
Particulars |
PAID TO LABOURS -CHHAPARIPARA MEN ROAD SE SHIVCHARAN GHAR TAK CC ROAD NIRMAN ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1182104000137454
|
RAJKUMARI #47 MANOJ KUMAR |
1,115 |
PFMS
|
Account Type:Bank
Account No.:1182104000137454
|
MANOJ KUMAR #47 LALAN RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1182104000137454
|
MANOJ KUMAR #47 LALAN RAM |
1,115 |