Type Of Transaction |
Expenditures
|
Activity Code |
54958812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,188 |
Particulars |
GP husainpur pachtour mai pachayat bhwan k prangan mai cc teils dura farsh nirman karya ka abesh labour ka bhurtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
SATYA PRAKASH S#47O KARTAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
JEETENDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
UMASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
RAHUL S#47O RAJARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
SUNIL SO MAHENDRA |
9,600 |