Type Of Transaction |
Expenditures
|
Activity Code |
59893410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
23,725 |
Particulars |
laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ganga saran s#47o ramcharan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
kamlesh kumar s#47o daSSU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
neeraj kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
vipin kumar s#47o shiv prasad |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ram singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
krishna mohan s#470 daesu |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
lakhraj |
325 |