Type Of Transaction |
Expenditures
|
Activity Code |
60745737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
45,519 |
Particulars |
ROOP LAL KE MAKAN SE BHARO KE MAKAN TAK MURMIKARAN KARYA KA LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2254568967
|
KAMAL SINGH S#47O NARAYAN SINGH |
15,173 |
PFMS
|
Account Type:Bank
Account No.:2254568967
|
PRABHUDAYAL S#47O KISHORI LAL |
15,173 |
PFMS
|
Account Type:Bank
Account No.:2254568967
|
VINOD KUMAR KUSHWAHA S#47O HARJOO |
15,173 |