Type Of Transaction |
Expenditures
|
Activity Code |
67523660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,697 |
Particulars |
surendra ke ghar ke peeche se samudayik shauchlaya tak mitti khadanja nirman karya
majdoori
Rakesh , shyamsundar, chandrashekhar, baburam, 14 days,
lallan 13 days,
total 14697 rs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21603447084
|
BABU RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21603447084
|
SHYAM SUNDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21603447084
|
LALLAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21603447084
|
CHANDRASEKHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21603447084
|
RAKESH CHAUDHARY |
2,982 |