Type Of Transaction |
Expenditures
|
Activity Code |
53335904 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
10,620 |
Particulars |
payment to majduri for ps manpur sondrikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000083
|
AMRENDRA KUMAR S#47O ANJANI KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000083
|
MAN SINGH VERMA S#47O RADHESHYAM VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000083
|
loknath s#47o sadhu ram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000083
|
MUKESH KUMAR S#47O MAYARAM |
2,040 |