Type Of Transaction |
Expenditures
|
Activity Code |
55905631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,100 |
Particulars |
P S RAMPUR HAVELI HANDICAPE TOILET NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010110000619
|
GAURAV KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:771010110000619
|
HARVEER SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:771010110000619
|
PUNAM |
1,125 |
PFMS
|
Account Type:Bank
Account No.:771010110000619
|
VIPIN KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:771010110000619
|
SUMIT KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:771010110000619
|
SNEHLATA |
1,125 |