Type Of Transaction |
Expenditures
|
Activity Code |
62697763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
paid to muster roll for sanitation work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002481
|
HARIOM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002481
|
RAJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002481
|
BALRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002481
|
RAMKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002481
|
RAJKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002481
|
RAMSAGAR |
2,982 |