Type Of Transaction |
Expenditures
|
Activity Code |
66824716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,343 |
Particulars |
PAKKI SADAK SE MUNNAR KE CHAK TAK INTERLOCKING NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
NANKU SO SHYAMBALI |
4,565 |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
MALTI WO RAM CHANDER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
GUDIYA WO SATIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
GOVIND SO RAM PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
JHINAKU SO RAM PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
RAJARAM SO SAMUJH |
4,980 |