Type Of Transaction |
Expenditures
|
Activity Code |
60965479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,800 |
Particulars |
ps malsai mei tpilet nirman labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
MOOLCHAND S#47O RAM SWARUP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
MAHESH KUMAR S#47O NATHU SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
RAJKUMAR S#47O DORILAL |
4,960 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
SONPAL S#47O VASUDEV |
4,960 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
DORI LAL S#47O MADANLAL |
4,960 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
MUKESH BABU S#47O MORAN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
DORI LAL S#47O NATHU SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
SATEESH KUMAR S#47O KHUSHALI RAM |
4,960 |