Type Of Transaction |
Expenditures
|
Activity Code |
53244797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,900 |
Particulars |
pay to laber mistri work for panchyat bhavan me taylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
AVALESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SUSHIL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
RAM JEEVAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SUNDAR LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SATY RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
shivam mistri |
6,600 |