Type Of Transaction |
Expenditures
|
Activity Code |
66095700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,650 |
Particulars |
Labour payment for anganwadi ki Boundary wall interlocking wall penting etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
atul kumar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
arvind singh |
17,600 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
kapil kumar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
harkesh mistri |
17,600 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
manjeet |
10,850 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
pradeep |
11,200 |