Type Of Transaction |
Expenditures
|
Activity Code |
54725731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
46,444 |
Particulars |
repayment of rejection labour in khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
SHAMEEM S#47O BADLU |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
RISHIPAL S#47O KARTAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
VINOD KUMAR S#470 DHYAN SINGH |
20,899 |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
DALVEER SINGH S#47O BALVEER SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
JETENDAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
mahipal s#47o shel chandra |
7,020 |