Type Of Transaction |
Expenditures
|
Activity Code |
60773096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
28,116 |
Particulars |
Labour payment for sahnoor to talab tak nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040146
|
Manjesh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:25170100040146
|
Gagan |
4,686 |
PFMS
|
Account Type:Bank
Account No.:25170100040146
|
Bipi pal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:25170100040146
|
Ramrahish |
4,686 |
PFMS
|
Account Type:Bank
Account No.:25170100040146
|
GOLU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:25170100040146
|
RANJEET KUMAR YADAV |
4,686 |