Type Of Transaction |
Expenditures
|
Activity Code |
64873912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,528 |
Particulars |
Gaushala mein teen shed nirman hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
AJAY SINGH S#47O OMPAL SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
VINIT SINGH S#47O BHAGWAN SARAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
OMKAR SINGH S#47O KRISHAN PAL SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
OMPAL SINGH S#47O KRISHANPAL SINGH |
9,000 |