Type Of Transaction |
Expenditures
|
Activity Code |
97130933 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2024 |
Voucher No |
5THSFC/2023-24/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
32,420 |
Particulars |
PRATHMIK VIDYALAY KAMHARIYA ME INTERLOCKING KARYA PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
AWDHESH KUMAR |
4,505 |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
CHHANGA |
4,505 |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
HAYAAT ALI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
LAYAK ALI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
MOINNUDDIN SHAH |
4,505 |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
KABEALI |
4,505 |