Type Of Transaction |
Expenditures
|
Activity Code |
63871165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
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.)
|
13,731 |
Particulars |
to labour mistrei mustroll fro ramsingh kr ghar se pintu ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
KULDEEP SINGH S#47O VIKRAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
NASIM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
RAJKUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
MANOJ KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
ASHISH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
DHARMANAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
RAVI KUMAR S#47O AYODHYA PRASAD |
3,150 |