Type Of Transaction |
Expenditures
|
Activity Code |
60482402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
13,603 |
Particulars |
labour payment Muneesh ke ghar se cement road tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39116800929
|
Pradeep kumar S#47O Rampal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39116800929
|
Hari Shankar S#47O Shri Ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39116800929
|
Dhan devi W#47O Harishankar |
639 |
PFMS
|
Account Type:Bank
Account No.:39116800929
|
Rakesh Kumar S#47O Gangaram |
7,000 |