Type Of Transaction |
Expenditures
|
Activity Code |
50773521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
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.)
|
30,000 |
Particulars |
Pani Tanki Labour Mandey Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101079861
|
MR ASHOK KUMAR S#47O MAHESH PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101079861
|
SAHAB SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101079861
|
Raveev Nayak #47Sudama Prasad |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101079861
|
Yadvendra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101079861
|
KRISHNA PRATAP SINGH |
6,000 |