Type Of Transaction |
Expenditures
|
Activity Code |
48448315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,944 |
Particulars |
labour payment of in chhato panti tanki snanghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
vinod kumar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
pawan kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
mahtab |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
pintu sonkhar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
alok kumar |
8,424 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
krisadh kumar |
4,824 |