Type Of Transaction |
Expenditures
|
Activity Code |
60579495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
Labour Payment for Chabutara Nirman Enta Devi Mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
RAMU S#47O JORAVAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
VIPIN SINGH S#47O BHURE SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
NISH DEVI W#47O VIPIN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
SABNAM W#47O JASHUVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
SOBHIT SINGH S#47O DINESH SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
ARCHANA SINGH W#47O RAM LAKHAN |
2,982 |