Type Of Transaction |
Expenditures
|
Activity Code |
64342491 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
81,180 |
Particulars |
paymant of labour interlok ,and bouderiwall raising work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564953916
|
Mohar singh s#47o bhagirath |
12,045 |
PFMS
|
Account Type:Bank
Account No.:31564953916
|
mangal singh S#470 norangi lal |
16,500 |
PFMS
|
Account Type:Bank
Account No.:31564953916
|
Abhishek kumar 1 |
12,045 |
PFMS
|
Account Type:Bank
Account No.:31564953916
|
RINKU KUMAR s#470 KESAR DEV |
12,045 |
PFMS
|
Account Type:Bank
Account No.:31564953916
|
Chandrakesh |
12,045 |
PFMS
|
Account Type:Bank
Account No.:31564953916
|
Thakur Das s#47o Natthu singh |
16,500 |