Type Of Transaction |
Expenditures
|
Activity Code |
60134777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,615 |
Particulars |
mitti patay labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
PINTU VERMA S#47O BASUDEV |
21,615 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
ASARFI LAL S#47O RAMDAS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
KRIPSHANKER S#47O KAMLA PRASAD |
19,000 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
RAM NARESH |
19,000 |