Type Of Transaction |
Expenditures
|
Activity Code |
53674306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003732
|
RAMDHANI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:772610110003732
|
VINAY KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:772610110003732
|
DINESH KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:772610110003732
|
VIJAYPAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003732
|
KESHRAM |
1,860 |
PFMS
|
Account Type:Bank
Account No.:772610110003732
|
RAMKHILADI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:772610110003732
|
SANJESH KUMAR |
2,550 |