Type Of Transaction |
Expenditures
|
Activity Code |
45047619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,330 |
Particulars |
PAY TO PANCHAYAT GHAR NIRMAN HETU LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100012625
|
satyveer s#47o mohan lal |
8,060 |
PFMS
|
Account Type:Bank
Account No.:6490000100012625
|
avdesh kumar s#47o harswroop |
10,625 |
PFMS
|
Account Type:Bank
Account No.:6490000100012625
|
yogesh kumar s#47o deshraj |
8,680 |
PFMS
|
Account Type:Bank
Account No.:6490000100012625
|
shivam kumar s#47o mukesh |
5,890 |
PFMS
|
Account Type:Bank
Account No.:6490000100012625
|
ramdayal s#47o mohan lal |
8,075 |