Type Of Transaction |
Expenditures
|
Activity Code |
59703564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,780 |
Particulars |
parthmik school se road tak interloking and gate nirman vastey mistree laber ka majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3511875904
|
SARITA S#47O RAJAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3511875904
|
RAMGULAM S#47O SETU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3511875904
|
SHYAMU S#47O MUNSHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3511875904
|
VIJAY KUMAR S#47O RAMDAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3511875904
|
RAMAVATAR S#47O CHANDRIKA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3511875904
|
CHANDRA BHAN GUPTA PUN |
3,195 |