Type Of Transaction |
Expenditures
|
Activity Code |
64530144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
labour , msitri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
VIMAL S#47O NANHE LAL SHARMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
AARIF NEW |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
SUNEEL KUMAR NEW |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
MOHAN LAL NEW |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
KAMAL BABU SON REETRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
VIMAL KUMAR SON REETRAM |
2,700 |