Type Of Transaction |
Expenditures
|
Activity Code |
55659247 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
PAY TO LABOUR FOR GRAM PANCHAYT ME VIBHIN ISTHANO PAR SAFAI WORK HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
KALLU S#47O RAJVEER SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
Suram singh S#47O Amar Singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
SUNIL S#47O BHAGWAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
RAM PRAKASH S#47O POORAN SINGH |
2,000 |