Type Of Transaction |
Expenditures
|
Activity Code |
63269838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
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.)
|
15,400 |
Particulars |
GP PATEWAR PANCHAYAT SACHIWALAY KE PRANGAN ME INTERLOKING WARK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045431909
|
PRAKASH KUMAR GUPTA SO PHULCHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045431909
|
SANJEEV KUMAR YADAV SO MISHRILAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045431909
|
SURESH SO NARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045431909
|
RAMASHANKAR SO SHREE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50045431909
|
NARAYAN AND REETA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045431909
|
VIJENDAR SO PREMLAL |
2,800 |