Type Of Transaction |
Expenditures
|
Activity Code |
60585838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
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.)
|
21,000 |
Particulars |
labour charge of fogging and bleeching |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
AMPI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
PREMA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
RAJESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
SURENDER KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
BANWARI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
JANAK DULARI |
3,500 |