Type Of Transaction |
Expenditures
|
Activity Code |
63806664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
59,050 |
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.:50075087427
|
ASHOK KUMAR MISHRA |
12,040 |
PFMS
|
Account Type:Bank
Account No.:50075087427
|
AMARJEET |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50075087427
|
RAVINDER KUMAR VERMA LEBOUR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50075087427
|
JHIGAI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50075087427
|
RACHHARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50075087427
|
KAMLESH |
11,610 |
PFMS
|
Account Type:Bank
Account No.:50075087427
|
VIJAY KUMAR |
8,400 |