Type Of Transaction |
Expenditures
|
Activity Code |
54522501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
15,504 |
Particulars |
Labour payment for PB Repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
mithilesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
OMPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
RAMANE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
VINODH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
SUJIT KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2269110071
|
SURENDRA |
2,856 |