Type Of Transaction |
Expenditures
|
Activity Code |
66794295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,920 |
Particulars |
Labour payment for Nali Interlocking kary from men road to Jaiprakash house in Pandeypur Milki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
HIRDAYNRAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SITA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAM KARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
JIRA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
CHANDRMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
GURUDAYAL S#47O HIRDAYNARAYN |
4,200 |