Type Of Transaction |
Expenditures
|
Activity Code |
52574283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
11,514 |
Particulars |
PANCHAYAT BHAWAN SHAHPUR LAPTA ME INTERLOCKING SHTAPANA KARYA HETU MAJDURI RS 11514 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000466
|
RAMPRATAP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36320100000466
|
LABOUR KARAILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:36320100000466
|
MINA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36320100000466
|
LABOUR LALCHANDR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36320100000466
|
AWNISH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36320100000466
|
HARIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36320100000466
|
DILIP KUMAR |
3,150 |