Type Of Transaction |
Expenditures
|
Activity Code |
55046811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
35,880 |
Particulars |
amount paid for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105030116
|
NEHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50105030116
|
GUDDA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50105030116
|
ASHOK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50105030116
|
KUSUM DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50105030116
|
OMPRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50105030116
|
KAUSAL KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50105030116
|
RUPA |
5,100 |