Type Of Transaction |
Expenditures
|
Activity Code |
66746709 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
8,225 |
Particulars |
labour payment babat interlocking karya mukhya marg se brahamanand ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458070
|
MAHENDRA SINGH S#47O HARPHOOL |
3,325 |
PFMS
|
Account Type:Bank
Account No.:50053458070
|
DHAN SINGH S#47O RAMESH CHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50053458070
|
NEETU W#47O JITENDRA SINGH |
2,450 |