Type Of Transaction |
Expenditures
|
Activity Code |
64438758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
32,643 |
Particulars |
SHANKAR NISHAD KE GHR SE RAM NARAYAN KI DUKAN TAK INTERLOCKING KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Krishn kumar ram shingar nishad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
LEBOUR NIRBHAY YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Veerendra kumar nishad s#47o shivlal nishad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Matadeen |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Seeta devi w#47o vijay bhadur |
2,343 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Dinesh kumar nishad s#47o Shivlal nishad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Mistri Mahgu s#47o bihari |
9,000 |