Type Of Transaction |
Expenditures
|
Activity Code |
65160417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
12,946 |
Particulars |
payment to labours va misteri for inter locking kary in works name mansharam ke ghar se ashok ke ghar tak interlocking ka karya id no-65160417 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682310100000432
|
VED PRAKASH S#47O JALIM BAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:682310100000432
|
SARAVAN KUMAR S#47O DURGA DEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:682310100000432
|
NIRDESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:682310100000432
|
VINOD KUMAR S#47O HANOMAN |
4,000 |