Type Of Transaction |
Expenditures
|
Activity Code |
61217845 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
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.)
|
10,450 |
Particulars |
labour payment babat cc karya satyaveer ke ghar se jitu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
RENU W#47O PARAM SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
RAJ KUMAR S#47O LAKHAN SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
NEETU S#47O LAKHAN SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
ATAR SINGH S#47O ROOP SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
JITENDRA SINGH S#47O DARAB SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
ROBIN SINGH S#47O DILP SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
RAJWATI W#47O DINESH KUMAR |
1,400 |