Type Of Transaction |
Expenditures
|
Activity Code |
61110437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
devendra ke ghar se roop singh ke ghar tak nali cc tiles nirman karya ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
ravindra singh so biharilal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
punit kumar so dalchand |
4,750 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
narayan singh so bhukan singh |
9,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
pintu so prem singh |
4,750 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
mahavir singh so lakhan singh |
26,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
rajnish kumar so rajesh kumar |
4,500 |