Type Of Transaction |
Expenditures
|
Activity Code |
64333556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,494 |
Particulars |
painter intt labour and massion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
anil gupta |
29,544 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
arvind kumar |
8,520 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
sukhvendra |
13,625 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
dharmendra singh |
8,520 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
parvendra |
2,725 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
NEW JANTA BRICK FIELD |
35,560 |