Type Of Transaction |
Expenditures
|
Activity Code |
54075397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,630 |
Particulars |
labour and mistri payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
CHANDRA PRAKASH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
GAURANG |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
JAAN MOHD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
HARINARAYAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
CHANDRIKA S#47O LACHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
BHANU PRATAP S#47O RAJDEV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
HASMAT KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
NANDU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
SANJAY S#47O HARI PRASAD |
4,730 |