Type Of Transaction |
Expenditures
|
Activity Code |
57021868 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
to pay for labour work vinod to shrichand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
ravi kumar mangi lal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
VISHALKUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
KOMAL SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
AJEETKUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
pawan kumar krishna kumar |
6,800 |