Type Of Transaction |
Expenditures
|
Activity Code |
61541448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,520 |
Particulars |
pay to laboure misteri for sobaran ke makan se veepal ke makaan tak interloking va naili nirman akry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SOBHIT KUAMR S#47O RAKESH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
AYODHYA PRASAD S#47O JEET |
4,840 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
RAJESH S#47O PUTAI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
dhadhicha kumar s#47o Radhelal |
4,840 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
VIVIK KUMAR S#47O GAYADHAR |
6,160 |