Type Of Transaction |
Expenditures
|
Activity Code |
64116306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
24,495 |
Particulars |
Labour Payment for Tailikaran in P0P0 Sahuapur
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170200027961
|
ADESH S#47O RAM SARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170200027961
|
ATUL KUMAR S#47O SHRI BHAGWAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170200027961
|
UPDESH S#47O RAM SARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170200027961
|
VIMLESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170200027961
|
MAHDIHASAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170200027961
|
RAM SUMURAN S#47O RAM FERE |
4,260 |