Type Of Transaction |
Expenditures
|
Activity Code |
60285967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
14,047 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
dinesh kumar s#47o bhagwan prasad |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
VIMLESH KUMAR S#47O SHANKAR LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
MAHIPAL S#47O RAGHUVEER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
indra s#47o babu singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAJENDRA S#47O BHAGWANDEEN |
852 |