Type Of Transaction |
Expenditures
|
Activity Code |
61015522 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2024 |
Voucher No |
5THSFC/2023-24/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
67,485 |
Particulars |
hemapur marg se rajkumar ke khet tak intarlok hetu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021579
|
BASANT LAL KUSHWAHA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:07570100021579
|
sandeep kumar |
8,190 |
PFMS
|
Account Type:Bank
Account No.:07570100021579
|
GIRDHARI LAL |
8,190 |
PFMS
|
Account Type:Bank
Account No.:07570100021579
|
Dharmendra kumar |
11,310 |
PFMS
|
Account Type:Bank
Account No.:07570100021579
|
ANAND KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:07570100021579
|
rahul kumar |
945 |
PFMS
|
Account Type:Bank
Account No.:07570100021579
|
gayatri devi |
8,190 |
PFMS
|
Account Type:Bank
Account No.:07570100021579
|
ANAND KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:07570100021579
|
MONU |
6,090 |