Type Of Transaction |
Expenditures
|
Activity Code |
53295614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
82,260 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
SRIDEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
RAMFERAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
MUNNOO |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
RAMCHANDRA PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
GAJANAND |
10,560 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
AJAY KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
RAGHAVRAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
CHHEDIRAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
JAWAHIRLAL |
3,300 |