Type Of Transaction |
Expenditures
|
Activity Code |
66285065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,700 |
Particulars |
PAY TO LABOUR PRATHMIK SCHOOL K SAMNE INTERLOCK KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
NEERAJ S#47O KHYALIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
ATUL KUMAR S#47O RAJVEER BANSAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
HIMANSHU S#47O RAVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
KHYALIRAM S#47O RAMLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
HARSH RATHI S#47O DINESH RATHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
HIMMAT SINGH S#47O SURAJ PAL |
1,800 |