Type Of Transaction |
Expenditures
|
Activity Code |
48448253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,344 |
Particulars |
labour payment of rajesh ke ghar ke pas samudayik shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
Iswar Chandra |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
pawan kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
alok kumar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
pintu sonkhar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
krisadh kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
vinod kumar |
4,824 |