Type Of Transaction |
Expenditures
|
Activity Code |
64374028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
LABOUR SHOCHALAYA PARISAR ME INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002470
|
SANJY SO PURAN |
300 |
PFMS
|
Account Type:Bank
Account No.:575802010002470
|
SUNIL SO MANGALI |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010002470
|
MAYANK |
2,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002470
|
BHUPANDR SO VINOD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002470
|
UPASN SO MANGALI |
2,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002470
|
PURAN SO GOPALI |
2,720 |