Type Of Transaction |
Expenditures
|
Activity Code |
65600175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,950 |
Particulars |
cost of miiti and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
CHAND ALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MAKSOOD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
VRIJESH KUMAR PANDEY |
50,350 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
NIRAHU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SARKAT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ABDUL SALAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
FARUK |
8,100 |