Type Of Transaction |
Expenditures
|
Activity Code |
66250664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,230 |
Particulars |
anadapal se krishanpal ke makn tak interlocking and nali ki labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
MANOJ KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
DEEPAK KUMAR S#47O MAHENDRA SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
VIVEK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
NITIN KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
DEEPAK KUMAR S#47O MAHENDRA SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
ABHISHEK S#47O CHANDERPAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
SANJAY KUMAR |
3,245 |