Type Of Transaction |
Expenditures
|
Activity Code |
60754649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,694 |
Particulars |
Labour payment for j h school tilekaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001206
|
rajeev verma s#470puttilal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010001206
|
PARVESH KUMAR VERMA S#470 MAKRAND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010001206
|
vipin kumar verma s#470 sakte |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010001206
|
VINAY KUMAR S#470 MAKRAND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010001206
|
arun s#470 jagdish |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010001206
|
gyanu verma s#470 ramveer |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010001206
|
anuj kumar pal s#470 rameshwar dayal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010001206
|
sunil kumar s#470 vijay |
6,390 |