Type Of Transaction |
Expenditures
|
Activity Code |
63101934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,251 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR REPAIRING OFSOLING AMRISH KE KHET SE SUNIL KI DUKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
MANAS SONI S#47O PURUSHOTTAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
SEEMA W#47O NAIMISH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
NANADKISHOR S#47O RAMKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010005842
|
AMARDEEP S#47O JAGDESH PRASAD |
4,500 |