Type Of Transaction |
Expenditures
|
Activity Code |
63724027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,476 |
Particulars |
SKILLED AND USKILLED LABOR PAYMENT FOR DABBU PASI KE GHAR SE RAM NANDAN 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.:3209101001784
|
JAY DEVI #47GYANCHANDRA |
3,692 |
PFMS
|
Account Type:Bank
Account No.:3209101001784
|
GULAB DHAR #47RAJ NARAYAN |
3,692 |
PFMS
|
Account Type:Bank
Account No.:3209101001784
|
VIKASH #47 DINDAYAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001784
|
GYANCHADRA #47BALI KARAN |
3,692 |
PFMS
|
Account Type:Bank
Account No.:3209101001784
|
MAHESH KUMAR#47 JILAJEET |
5,200 |