Type Of Transaction |
Expenditures
|
Activity Code |
66326469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
sati prasad s#470 mishri lal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
PRAMOD S#47O LAXMI NARAYAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
dhanpal s#47o shri krishna mishri |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
PATIRAM S#47O MISHRI LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramkhilawan s#470 rameshwar |
6,400 |