Type Of Transaction |
Expenditures
|
Activity Code |
61100419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
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.)
|
62,000 |
Particulars |
devraj ki dukan se omprakash ke ghar tak nali cc tiles nirman karya labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
kuldip singh so kanehi singh |
4,250 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
anup singh so roopchand |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
ankit kumar so indra singh |
27,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
dalchand singh so prasadi singh |
8,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
atar singh so fool singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
jagdish singh so jayram singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
himanshu so jagdish |
4,250 |