Type Of Transaction |
Expenditures
|
Activity Code |
65296339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
43,825 |
Particulars |
tiles labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001260835
|
HARIOM |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001260835
|
KAMLESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001260835
|
GANGA RAM |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001260835
|
RAMSARN DIXIT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001260835
|
RAMNARESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001260835
|
VISHRAM LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001260835
|
SAYAM SUNDAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001260835
|
Hariom Verma |
4,260 |