Type Of Transaction |
Expenditures
|
Activity Code |
57770178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,294 |
Particulars |
JAYPRATAP KE KHET KE PAS HIUM PIPE PULIYA LABOUR PAYAMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045976704
|
KAILASHCHAND SO RAJARAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50045976704
|
PANWA WO RAHESHYAM SO RAMSAMUJH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50045976704
|
KRISHNAWATI DEVI WO KAILASHCHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50045976704
|
KSHAMA KUMARI DO KAILASHCHAND |
2,769 |