Type Of Transaction |
Expenditures
|
Activity Code |
64511880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
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.)
|
20,400 |
Particulars |
Labour Payment for J0H0 Daghela Boundary Wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040131
|
KASHIRAM S#47O JAY JAY RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:25170100040131
|
KANCHAN DEVI W#47O RAM NARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:25170100040131
|
MASEED S#47O MAKHMOOL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:25170100040131
|
RAM VEER S#47O LANKUSH |
6,120 |