Type Of Transaction |
Expenditures
|
Activity Code |
47228570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,045 |
Particulars |
labour payment of panchayat ghar marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306563
|
HARI CHANDRA S#47O SURAJPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11827306563
|
JAKIL KHAN |
8,925 |
PFMS
|
Account Type:Bank
Account No.:11827306563
|
MAHENDRA SINGH S#47O NATTHI LAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:11827306563
|
HUKAM SINGH S#47O JAGDISH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:11827306563
|
SAHDEV SINGH S#47O GANGA SINGH |
5,440 |