Type Of Transaction |
Expenditures
|
Activity Code |
61025484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
payment of labour of ganv me va samudayik kendra me safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
YASH PAL RATAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
AHMAD HUSSAIN RAFEEK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
SOHAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
HAR PAL MIHI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
YOGENDRA PAL SINGH HAR PAL SINGH |
3,000 |