Type Of Transaction |
Expenditures
|
Activity Code |
64098796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
17,300 |
Particulars |
labour payment babat cc karya jawahar ke ghar se vinod ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
NITU W#47O JITENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
BABLU S#47O DULI CHAND |
300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
CHAMELI W#47O HORILAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
MAHENDRA SINGH S#47O HARFOOL |
6,800 |