Type Of Transaction |
Expenditures
|
Activity Code |
60300768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
38,800 |
Particulars |
labor payment j h malautha tilikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
KHUSHRAM S#47O KUVER P |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
SURENDRA S#47O MOOL CHANDRA MISTRI P |
7,600 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
VEERPAL S#47O MOOL CHANDRA MISTRI P |
7,600 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
RAGHVENDRA S#47O LOKNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
LOKNATH P |
7,600 |