Type Of Transaction |
Expenditures
|
Activity Code |
67470314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,595 |
Particulars |
labour payment babat aanganwadi kendra ki marammat karya evam rangayi putayi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
SUNDER PAL S#47O VIJAY PRATAP |
13,260 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
RENU S#47O RAMESHWAR |
13,260 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
VINESH W#47O JAGDISH |
12,920 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
VINOD SINGH S#47O RANVIR SINGH |
12,580 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
RAJEEV S#47O RAM SEVAK |
18,525 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
AJAY SINGH S#47O RAGHUVIR SINGH |
18,050 |