Type Of Transaction |
Expenditures
|
Activity Code |
66721913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,750 |
Particulars |
Labore payment for Suneel ke ghar ke samnay nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
Sundar Lal s#47o Jagan singh |
13,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
shiv prakash s#47o badam |
8,400 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
har swaroop singh |
8,050 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
sarvjeet singh |
8,050 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
sompal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
gopi |
12,650 |