Type Of Transaction |
Expenditures
|
Activity Code |
61737651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,500 |
Particulars |
sanitation and honorioum other work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10473674807
|
GP HONORARIUM OR OTHERS LABOUR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10473674807
|
Punjab Kesri News Paper |
3,500 |
PFMS
|
Account Type:Bank
Account No.:10473674807
|
MOLHAD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:10473674807
|
GP HONORARIUM OR OTHERS LABOUR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:10473674807
|
MOLHAD |
5,000 |