Type Of Transaction |
Expenditures
|
Activity Code |
58083304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
chandra babu s#47o nankhu |
2,240 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
sandeep s#47o pootan |
5,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
jasvant s#47o ghaseete |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
RAMCHANDRA S#47O BADLU |
5,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
raj kumar s#47o shiv lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
abhishek kumar s#47o rajendra |
5,120 |