Type Of Transaction |
Expenditures
|
Activity Code |
60590736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,820 |
Particulars |
TO PAY SUSHIL HOUSE TO TALAB NALA NIRMAN WORK HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439796
|
NARESH KUMAR S#47O RAJVEER SINGH |
13,260 |
PFMS
|
Account Type:Bank
Account No.:1848439796
|
AVDHESH KUMAR S#47O YOGENDRA PAL SINGH |
13,260 |
PFMS
|
Account Type:Bank
Account No.:1848439796
|
VISHAL SINGH S#47O MUKESH KUMAR SINGH |
12,870 |
PFMS
|
Account Type:Bank
Account No.:1848439796
|
PANKAJ KUMAR S#47O GAJENDRA PAL |
14,430 |