Type Of Transaction |
Expenditures
|
Activity Code |
64705037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
LABOUR PAYMENT BABAT BOUNDRIBALL NIRMAN SWASTHAY KENDRA
EVAM PANCHAYAT GHAR KI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
MUKESH CHAND S#47O VIJAY SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
DUSHYANT KUMAR S#47O UTTAM CHAND |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
KUMAR CHANDRAKANT S#47O GYAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
PRATHAM SINGH S#47O NARAYAN SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
MANOJ KUMAR S#47O BANWARI LAL |
8,400 |