Type Of Transaction |
Expenditures
|
Activity Code |
64420529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/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.)
|
16,120 |
Particulars |
2022-23=20=64420529=PANCHAYAT BHAWAN KE SAAMNE MANDIR KE PASS SARWJANIK STHAL PAR INTERLOCKING KARY. WAGE PAYMENT THROUGH MR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178624
|
HARISHCHANDRA S#47O JAGDISH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:21351178624
|
LALJI so SITARAM 06513211029663 UCO CHP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178624
|
MUNNA so HIRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:21351178624
|
AMARNATH so RAMSAGAR 7203185275 IDIB CHP |
852 |
PFMS
|
Account Type:Bank
Account No.:21351178624
|
SONI wo AMIT KUMAR |
2,556 |