Type Of Transaction |
Expenditures
|
Activity Code |
59856363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
27,975 |
Particulars |
GRAM PANCHAYAT ME INTER LOCKING KARYA LEBOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
KANCHAN W#47O OM PRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
VISHAL SINGH S#47O OM PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
KRISNAWATI W#47O LALE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
SAMSHER BAHADUR SINGH S#47O LAAL JI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
NISHA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
KUVAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
JITENDRA KUMAR S#47O RAJKUMAR |
3,195 |