Type Of Transaction |
Expenditures
|
Activity Code |
65619758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,459 |
Particulars |
labour pement interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001414
|
GANGA DAYAL S#47O DAYARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110001414
|
SAROJ SINGH S#47O BALAKRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742510110001414
|
PRABHA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110001414
|
PUSPENDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110001414
|
PINTU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110001414
|
RAMSRI |
5,325 |