Type Of Transaction |
Expenditures
|
Activity Code |
55595737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,160 |
Particulars |
Labour payment amit kar ghar se dharmendra ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017867
|
Harishchand s#47o Ghurahu |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06770100017867
|
Rajnish s#47o Lalbahadur |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06770100017867
|
Ajay kumar s#470 Komal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06770100017867
|
Nandlal S#47o chhotkun |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06770100017867
|
PRAMOD KUMAR SO SHYAMLAL 14348100009913 |
1,632 |