Type Of Transaction |
Expenditures
|
Activity Code |
60663759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
35,358 |
Particulars |
Labour Payment for Panchayat ghar Boundary Wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040113
|
Veer Pal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040113
|
Kulesh Kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040113
|
Om Prakash |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040113
|
Sant Ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040113
|
Rakesh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040113
|
Nathu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040113
|
Kuldeep |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040113
|
Mahesh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:25170100040113
|
DINESH PAL |
4,260 |