Type Of Transaction |
Expenditures
|
Activity Code |
55272426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,250 |
Particulars |
payment for lobar mistri #47#47 khel medan ka sundarikaran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004256
|
JAEKI SHARAF |
11,050 |
PFMS
|
Account Type:Bank
Account No.:1648101004256
|
DEEPAK KUMAR |
8,450 |
PFMS
|
Account Type:Bank
Account No.:1648101004256
|
ASHOK KUMAR |
8,125 |
PFMS
|
Account Type:Bank
Account No.:1648101004256
|
LAYAK SINGH |
11,050 |
PFMS
|
Account Type:Bank
Account No.:1648101004256
|
RAJ KUMAR |
8,450 |
PFMS
|
Account Type:Bank
Account No.:1648101004256
|
RAVI KUMAR |
8,125 |