Type Of Transaction |
Expenditures
|
Activity Code |
88496030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2023 |
Voucher No |
5THSFC/2023-24/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,620 |
Particulars |
PAID TO LABURE MISHTRI MAJDURI BHUGTAN FOR MEN ROAD TO MANDIR TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
SUMER#47JAGANNATH |
4,830 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
SATYANDRA SINGH #47AMAR SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
AKSHAY 1 |
5,060 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
SHER SINGH#47 MADAN SINGH |
4,830 |