Type Of Transaction |
Expenditures
|
Activity Code |
64874016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,804 |
Particulars |
labour#47mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001260722
|
Ravindra singh |
8,520 |
PFMS
|
Account Type:Bank
Account No.:59001260722
|
ANNU |
8,946 |
PFMS
|
Account Type:Bank
Account No.:59001260722
|
kamlesh singh |
8,946 |
PFMS
|
Account Type:Bank
Account No.:59001260722
|
Gurendra singh |
8,946 |
PFMS
|
Account Type:Bank
Account No.:59001260722
|
CHHOTE SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:59001260722
|
pradeep |
15,750 |
PFMS
|
Account Type:Bank
Account No.:59001260722
|
DEVESH SINGH |
15,750 |