Type Of Transaction |
Expenditures
|
Activity Code |
57488997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,670 |
Particulars |
rcc pattiya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
Chhote Lal Vishwakarma s#47o Ram Khilawan Vishwakarm |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
Vishnu Chandra s#47o Gya Prasad |
2,220 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
Gyanendra Vishwakarma s#47o Ram Vishwakarma |
1,850 |