Type Of Transaction |
Expenditures
|
Activity Code |
63052693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
13,977 |
Particulars |
labour payment for jadunaath to talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
ANIL KUMAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
mithilesh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
MAHAVEER |
2,075 |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
TEJPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
MUNENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
VINODH KUMAR |
2,040 |