Type Of Transaction |
Expenditures
|
Activity Code |
64955427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,944 |
Particulars |
RAJMISTRI AND LABOUR PAYMENT AS PER MUSTER ROLL FOR WORK GRAM PACHAYAT KATHAULI ME PRATHMIK VIDHYALAY LAUA ME KAYAKALP KE ANTARGAT TILEKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
SUKHVEER S#47O THAKURDAS |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
PINTU S#47O RAMCHANDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
SEWARAM S#47O RAMCHANDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
BHAVAN PAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
JAG RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
SUNITA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
BRIJESH KUMAR DUVE S#47O RAM KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
GUDDU |
1,704 |