Type Of Transaction |
Expenditures
|
Activity Code |
60285976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,020 |
Particulars |
payment for labor babat-ombabu ke ghar se harveer ke ghar tak nali evam interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
GAURAV KUMAR S#47O PREM PAL SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
LALIT KUMAR GUPTA S#47O DEVKI NANDAN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
ATUL GUPTA S#47O VINOD GUPTA |
4,275 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
RAMPRAKASH S#47O RAMRATAN |
4,275 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
RUPKISHOR S#47O BHAGWAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
BABLU S#47O PREM PAL SINGH |
2,790 |