Type Of Transaction |
Expenditures
|
Activity Code |
64785473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,188 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA NIRMAN #38
REPAIR WORK ,
NASEEM K GHAR SE MUNNA K GHAR TAK , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001799
|
HARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3209101001799
|
MANGARU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3209101001799
|
HINCHHLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001799
|
SURESH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3209101001799
|
ARVIND KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001799
|
RAJARAM |
4,047 |