Type Of Transaction |
Expenditures
|
Activity Code |
48730329 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2024 |
Voucher No |
5THSFC/2023-24/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
49,900 |
Particulars |
LABOUR PAYMENT FOR BASANTLAL KE GHAR SE PINTU KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045983621
|
NEERAJ BIND SO NAKESHWAR BIND |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50045983621
|
SHIVAM SO TADKESHWAR PRASAD |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50045983621
|
VIJAY SHANKAR SO BHAGAUTI PRASAD |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50045983621
|
AJAY KUMAR 21 |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50045983621
|
shivden |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50045983621
|
AKULISH S#47O PANNALAL 21 |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50045983621
|
SACHIN SO GHANSHYAM |
5,980 |