Type Of Transaction |
Expenditures
|
Activity Code |
61894268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,030 |
Particulars |
labour payment for sochalaya ke pragan me interlocking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018012
|
BAHADUR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:07220100018012
|
RAJPAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:07220100018012
|
CHARAN SINGH s0 ganeshi lal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:07220100018012
|
AJAY |
6,195 |
PFMS
|
Account Type:Bank
Account No.:07220100018012
|
CHARAN SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:07220100018012
|
JUBAID ALI |
10,080 |