Type Of Transaction |
Expenditures
|
Activity Code |
67754047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,300 |
Particulars |
LABOUR PAYMENT BABAT GAUSHALA TIN SHED NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
AAKASH S#47O SHIV SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
SURENDRA SINGH S#47O SHER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
PINTU S#47O CHIMAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
KAPTAN SINGH S#47O MUNNA LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
RADHA #47 GAJENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
GAJENDRA S#47O SHIV SINGH |
2,800 |