Type Of Transaction |
Expenditures
|
Activity Code |
66502544 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
39,475 |
Particulars |
labour payment babat cc karya chechu balmik ke ghar se rajesh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SEEMA DH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SANGEETA #47 KRAPAL SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAVI DH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MITHUN KUMAR #47 JAYSHRI |
8,075 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JITENDRA #47 DEVAKI NANDAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JITENDRA DH |
7,600 |