Type Of Transaction |
Expenditures
|
Activity Code |
53159180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,260 |
Particulars |
PAY FOR LABOUR PANCHAYAT GHAR ME RAIN WATER HARVESTING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
NIRDESH S#47O TEERTH PAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
MOHAR SINGH S#47O MANGAL SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
RAJ PAL SINGH S#47O VED PRAKASH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
BANTI S#47O SHIVDAN SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
RAN SINGH S#47O KESARI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
MAN PAL S#47O NETRA PAL |
4,340 |