Type Of Transaction |
Expenditures
|
Activity Code |
65154077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
labour payment babat cc nali karya parikrama marg se ramveer ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
RENU D |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
RISHI KUMAR D |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
RAJWATI W#47O DINESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
RAJKUMAR S#47O LAKHAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
VIKRAM SOLANKI S#47O SONU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
LOKENDRA SINGH D |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
ROBIN SINGH SO DILIP SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
dinesh kumar s#47o lakhan singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
DIPAK S#47O DILIP SINGH |
3,000 |