Type Of Transaction |
Expenditures
|
Activity Code |
63954251 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
PHOOL CHANDRA S#47O KALI CHARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
SUMER S#47O SHIVLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
NITA DEVI W#47O BENI PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
PAPPU S#47O MAUJILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
KALI DEEN S#47O SAWALI |
4,000 |