Type Of Transaction |
Expenditures
|
Activity Code |
65018951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,017 |
Particulars |
material labour payment lila k plot se narayan singh k ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
VARSHA W#47O MAHENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
BACHU SINGH S#47O SUKHA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
BABU S#47O GOPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
GULAB SINGH S#47O SUKHA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
M#47S PRINCE STONE COMPANY |
45,017 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
RAM PRASAD S#47O LACHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
SAURAV S#47O BHADUR SINGH |
1,800 |