Type Of Transaction |
Expenditures
|
Activity Code |
54443182 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
25,144 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278603156
|
Ranjit Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2278603156
|
Mohaiyaddin |
2,020 |
PFMS
|
Account Type:Bank
Account No.:2278603156
|
Sundara |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2278603156
|
Deepu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2278603156
|
Daljeet |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2278603156
|
Nikhil Kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2278603156
|
VIJAY KUMAR |
5,400 |