Type Of Transaction |
Expenditures
|
Activity Code |
62932321 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2023 |
Voucher No |
5THSFC/2023-24/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
23,020 |
Particulars |
KHILAWAN KE GHAR SE NILU KE GHAR TAK INTERLOCKING KARYA PAR LABOUR #38 MASON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
KALLU RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
RAKESH |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
SOHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
SUSILA DAVI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
SHIV NANDAN |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
GHANSHYAM |
3,445 |