Type Of Transaction |
Expenditures
|
Activity Code |
54736125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
18,432 |
Particulars |
labour payment divyang toilets |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102316167
|
RAJENDRA PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102316167
|
CHHOTELAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102316167
|
Durga prasad |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3102316167
|
GHANSHYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102316167
|
Pawan kumar yadav |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3102316167
|
vishwanath |
2,448 |