Type Of Transaction |
Expenditures
|
Activity Code |
64056654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,637 |
Particulars |
Labour Payment For (64056654) Yusufapur me Pyare Gond ke Ghar se Raju Gupta ke Ghar Tak Interlocking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RAJAN SINGH SO SHYAM SUNADAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RENU SO BALAWANT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
GULJAR ALI S#47O SAMSUDDEEN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Sandeep Gond SO Kallu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RIYAJ ALI SO SAMSUDDIN |
2,769 |