Type Of Transaction |
Expenditures
|
Activity Code |
62988481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
11,502 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
HIMANSHU S#47O RAMTEERATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
NISHANT SINGH S#47O NIRANKAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
GAYTRI S#47O RAM NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
RAVINDRA S#47O PHOOLCHAND |
2,982 |