Type Of Transaction |
Expenditures
|
Activity Code |
55811748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,226 |
Particulars |
Labour payment main road se sonu ke ghar tak interlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017900
|
Sanju kumar s#47o Bholaram |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100017900
|
Dileep s#47o Ram milan verma |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100017900
|
Jang bahadur s#47o Ram milan |
1,350 |