Type Of Transaction |
Expenditures
|
Activity Code |
55486641 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,649 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
har swaroop singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
umesh chandra s#47o vindar sen |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
shiv prakash s#47o badam |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
s s enterprises |
49,145 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
ravindra kumar s#47o prem singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
surajpal s#47o bhure lal |
6,960 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
gopi |
6,960 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
har dwari s#47o kishan lal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
sarvjeet singh |
3,264 |