Type Of Transaction |
Expenditures
|
Activity Code |
61217929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
8,100 |
Particulars |
labour payment babat cc karya rajkumar ke ghar se munesh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
RAJWATI W#47O DINESH KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
ATAR SINGH S#47O ROOP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
JITENDRA SINGH S#47O DARAB SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
RAJ KUMAR S#47O LAKHAN SINGH |
2,850 |