Type Of Transaction |
Expenditures
|
Activity Code |
68315924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2023 |
Voucher No |
5THSFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,073 |
Particulars |
RAJARAM KE GHAR SE MUKHAY SAMPARK MARG TAK ENTERLOCKING KARYA KA LABOUR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046951825
|
MAHESH KUMAR SINGH S#47O FATEBAHADUR SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046951825
|
AJAY KUMAR VISWAKARMA S#47O MUNNI LAL VISWAKARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046951825
|
LALCHAND GUPTA S#47O MUNNILAL GUPTA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046951825
|
PRAVESH KUMAR S#47O RAJBALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046951825
|
ANIL KUMAR S#47O UMASHANKAR |
2,800 |