Type Of Transaction |
Expenditures
|
Activity Code |
64073109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,767 |
Particulars |
cartage and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
ANUJ so VIJENDRA |
639 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
virendra singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
PREMPAL so BALAKRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
ANOSH KUMAR |
2,868 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
nagendra singh s#47o sualal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
sanjeev kumar s#47o madanpal singh |
1,065 |