Type Of Transaction |
Expenditures
|
Activity Code |
67430732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,650 |
Particulars |
labour payment babat cc karya anek singh ke ghar se hardayal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
DEEWAN SINGH S#47O PEETAM SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
AMIT BABU S#47O NEMICHANDRA |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
MUKESH S#47O VIJAY SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
harendra singh #47rajendra singh |
9,025 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
DHARMENDRA S#47O CHHEETAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
SHEKHAR SINGH #47 RAJENDRA SINGH |
9,025 |