Type Of Transaction |
Expenditures
|
Activity Code |
64583474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,400 |
Particulars |
TO PAY LABOUR FOR NARURATHA GAUSHALA ME TARKASHI AND GATE NIRMAN ETC WORKS MUSTER ROLL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
VIKRAM SINGH S#47O RAMBHAROSE |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
MALKHAN S#47O JHARGAD SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
AMIT KUMAR S#47O HARPAL SINGH |
6,720 |