Type Of Transaction |
Expenditures
|
Activity Code |
59778661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,440 |
Particulars |
kayakalp work labour in composite sch00l balhapara kala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
RAKESH SINGH S#47O GHANSHYAM SINGH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
foolsingh s#47o mahaveer |
7,540 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
IMRAN S#47O JASWAR |
12,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
SUSHUIL KUMAR S#47O RAJ BAHADUR |
12,180 |