Type Of Transaction |
Expenditures
|
Activity Code |
50285627 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,722 |
Particulars |
munna bhurji ke makan se govardhan ke makan tak interlocking kary me lagi labour mistri per vya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001260314
|
RAVI KUMAR |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001260314
|
MAAN SINGH |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001260314
|
ANOOP KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59001260314
|
AMIT KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59001260314
|
SUNIL KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59001260314
|
PAWAN KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001260314
|
MOHAN LAL |
6,390 |