Type Of Transaction |
Expenditures
|
Activity Code |
67242245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
LABOUR PAYMENT BABAT INTERLOCKING KARYA MAIN ROAD SE VEDO KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
KAMLESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
GABBAR S#47O RAJENDRA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
RAMVEER S#47O VIJENDRA SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
RAGHVIR SINGH S#47O VIJENDRA SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
RAJENDRA S#47O NATHA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
SANJU DEVI |
5,200 |