Type Of Transaction |
Expenditures
|
Activity Code |
48694419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,900 |
Particulars |
gram panchayt andauli main saf safai karya ka majdoori bhugtan month november 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
NEERAJ KUMAR S#47O BANWARILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
KALICHARAN S#470 JAGGANLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
BALKISHAN S#47O KALICHARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
DORI LAL #47 OM PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
RAHUL S#47O MOHAN LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
CHANDAN SINGH S#47O UDAYVIR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
RAVI S#47O KALICHARAN |
4,200 |