Type Of Transaction |
Expenditures
|
Activity Code |
63284880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
75,492 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
NEESU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
NEESU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
lada |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
KUNJAN YADAV |
8,910 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
jogendra singh |
8,910 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
jogendra singh |
8,910 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
SUKKARAN |
8,910 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
KUNJAN YADAV |
8,910 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
lada |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
SUKKARAN |
8,910 |