Type Of Transaction |
Expenditures
|
Activity Code |
67628103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
Labour Payment for P0P0 Umarapur me Tiles Works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
VIMLESH KUMAR S#47O BHAIYALAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
DHRIV KUMAR S#47O RAM SWAROOP |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
RAJIT KUMAR S#47O RAM NIWAS |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
RAM TIRTH S#47O VIJAY PAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
RAM PRAKASH S#47O HETRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
BHAGBATSAHAY S#47O RAM SWROOP |
6,390 |