Type Of Transaction |
Expenditures
|
Activity Code |
66416892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
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.)
|
25,308 |
Particulars |
PAID LABOURS FOR PS JALALPUR TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
ANKIT SAINI S#47O SUOSANKAR SANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
AKASH S#47O GAYAN SUDHAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
INDRESH KUMAR S#47O SAEBJEET |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
PREMCHANDRA#47PANCHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
RAMPARTAP S#47O MATHURA PARSAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
AMBAR S#47O SARBJEET |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
TANI S#47O PACHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750820110000123
|
ASARAM S#47O SALIKRAM |
2,130 |