Type Of Transaction |
Expenditures
|
Activity Code |
65550115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,750 |
Particulars |
labour payment babat interlocking karya panchayat ghar prangan me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
MAHENDRA SINGH S#47O HARFOOL |
11,875 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
OMPRAKASH S#47O HARI SHANKAR |
11,875 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
CHAMELI W#47O HORILAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
DHAN SINGH S#47O RAMESH CHAND |
8,750 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
NITU W#47O JITENDRA SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
DEEWAN S#47O POORAN |
8,750 |