Type Of Transaction |
Expenditures
|
Activity Code |
60705769 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
142,410 |
Particulars |
PAID TO LABOUR PURV MADHYMIK ME FARS MARAMMAT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1239000100073969
|
hnmt |
17,082 |
PFMS
|
Account Type:Bank
Account No.:1239000100073969
|
avdhesh kumar s#47o nahturam |
17,082 |
PFMS
|
Account Type:Bank
Account No.:1239000100073969
|
ganga devi w#47o bhageerath |
17,082 |
PFMS
|
Account Type:Bank
Account No.:1239000100073969
|
durg singh |
28,500 |
PFMS
|
Account Type:Bank
Account No.:1239000100073969
|
ashish pratap |
28,500 |
PFMS
|
Account Type:Bank
Account No.:1239000100073969
|
hajarilal |
17,082 |
PFMS
|
Account Type:Bank
Account No.:1239000100073969
|
govind das |
17,082 |