Type Of Transaction |
Expenditures
|
Activity Code |
65035791 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,250 |
Particulars |
WID-65035791- Primary School Banei Me Interlokcing Nirman Karya Paid to Labour Mistry 28250 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
MAHENDRA PAL SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
PRAVIN KUMAR S#47O CHUNNI LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
VISHAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
VIJAY |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
Vikas |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
Omendra |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
SHIVAJI |
3,500 |