Type Of Transaction |
Expenditures
|
Activity Code |
65015453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
39,870 |
Particulars |
mistri labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100171218
|
LALLA |
4,030 |
PFMS
|
Account Type:Bank
Account No.:0863000100171218
|
gopal sharma |
4,030 |
PFMS
|
Account Type:Bank
Account No.:0863000100171218
|
ANOJ KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0863000100171218
|
AMIT KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:0863000100171218
|
rukum pal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0863000100171218
|
NAKUL KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0863000100171218
|
AMIT KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:0863000100171218
|
SAHDEV SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:0863000100171218
|
sumit kumar |
2,170 |