Type Of Transaction |
Expenditures
|
Activity Code |
62988054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
28,487 |
Particulars |
skilled and unskilled labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
MADAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
JAFRUDDIN S#47O SALAHUDDIN |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
NITIN KUMAR |
3,740 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
NITIN KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
MUNNILAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
SUFIYAN |
4,260 |