Type Of Transaction |
Expenditures
|
Activity Code |
67099239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
21,300 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
SONU VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
RAMAKANT S#47O GANGACHARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
CHANDRAPAL S#47O RAVINDRAPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
GAJODHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
VIJAYPAL |
4,260 |