Type Of Transaction |
Expenditures
|
Activity Code |
55902749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
labor paymen jh school khamauratilikaran nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
USHA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
MOHIT S#47O AMEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
VINESH KUMAR S#47O RAGHUNANADAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
BABLESH S#47O LALLA SINGH |
4,080 |