Type Of Transaction |
Expenditures
|
Activity Code |
64183483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
dyasankar to lajjaram interlaking wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
RAMLAIDETE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
SUBHASH CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
neeraj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
GIRIJA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
RAM NEERAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
SANDEEP KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
RAMKRIPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
SHELENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
SUMIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
GURUBAKS |
2,652 |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
RAMSNEHI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210100010131
|
VINOD KUMAR |
2,448 |