Type Of Transaction |
Expenditures
|
Activity Code |
48351463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,700 |
Particulars |
safai karya par labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
VEER PRATAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
JAAN MOHD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
CHANDRA PRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
GURDAYAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
BHANU PRATAP S#47O RAJDEV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
CHANDRIKA S#47O LACHAN |
1,800 |