Type Of Transaction |
Expenditures
|
Activity Code |
65539301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,100 |
Particulars |
labour payment babat construction of high mask flag foundation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
KUSAMLATA #47 VRAHAM KUMAR |
2,275 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MOHIT K |
2,275 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
BRAHAM KUMAR #47 RAM PRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VEDPRAKASH #47 BHOGIRAM |
2,275 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
ROHIT K |
975 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
KEETESH #47 DWARIKA PRASAD |
3,150 |