Type Of Transaction |
Expenditures
|
Activity Code |
54894855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
KULDIP KUMAR S#47O GOKUL PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
KULDIP KUMAR S#47O GOKUL PRASAD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
MOHAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
MUKESH KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
KULDIP KUMAR S#47O GOKUL PRASAD |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
MUKESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
BADAN SINGH S#47O HULASHIRAM |
10,000 |