Type Of Transaction |
Expenditures
|
Activity Code |
62025028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,100 |
Particulars |
Laboure payment for primary school mai mitti,interlocking and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
JULFIKAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
Praveen |
7,700 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
Sarjeet |
11,000 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
SUKHPAL S#47O BIRAJ LAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
Sunil Kumar |
7,350 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
Mahesh Kumar |
7,700 |