Type Of Transaction |
Expenditures
|
Activity Code |
60266132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,212 |
Particulars |
CHAMUNDA MANDIR SE VIKRAM SINGH KE GHAR TAK NALI AND TILES KARYA MA LABOUR KE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
ANKIT S#47O MAHESH KUMAR |
7,080 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
AKHLESH S#47O MANIRAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SHOBIT S#47O MAHESH KUMAR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
GULAB SINGH S#47O HARPAL SINGH |
8,272 |