Type Of Transaction |
Expenditures
|
Activity Code |
50664490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
29,676 |
Particulars |
payment for ups me toilet to labor
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35489636755
|
MAHESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35489636755
|
SHIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35489636755
|
MANGAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35489636755
|
TILAKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35489636755
|
RAMU PARSAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35489636755
|
SHITA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35489636755
|
prem nath |
5,760 |
PFMS
|
Account Type:Bank
Account No.:35489636755
|
SALIKRAM |
5,760 |