Type Of Transaction |
Expenditures
|
Activity Code |
63520617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
7,344 |
Particulars |
Labour Payment for Nali Munna Lalla to Chakrot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
SATYA PRAKASH S#47O ANANTRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
HARISHCHANDRA S#47O LALA SAHAYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
GUDDU S#47O RAM PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
NAVEEN KUMAR S#47O MAHENDRA |
2,040 |