Type Of Transaction |
Expenditures
|
Activity Code |
64248649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
200,250 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI D#47O SANTOSH |
20,075 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BALVEER SINGH |
30,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUMAN D#47O KANHAIYA LAL |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
dinesh chandra sharma s#47o sunahari |
30,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI |
20,075 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KRISHNA KUMAR S#47O NIHAL SINGH |
20,075 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
renu bala w#47o uday pal singh |
20,075 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
20,075 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUMIT S#47O KALICHARAN |
30,250 |