Type Of Transaction |
Expenditures
|
Activity Code |
67605107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,236 |
Particulars |
BIBHINN STHANO PAR NALIYO PAR JAAL NIRMAN KARY PAR RAJMISTRI AND LABOURE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400230145
|
BUDHPAL S#47O BADSHAH |
852 |
PFMS
|
Account Type:Bank
Account No.:1839000400230145
|
ANAR SINGH S#47O KUVAR SAHAY |
852 |
PFMS
|
Account Type:Bank
Account No.:1839000400230145
|
DEVENDRA S#47O AMAR SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400230145
|
AJAB SINGH S#47O CHANDRAPAL |
852 |