Type Of Transaction |
Expenditures
|
Activity Code |
53719480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
15,884 |
Particulars |
Labour payment for labours and rajgeers for Tintu ka koop marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
VIPIN #47 KRIPA SHANKAR |
3,760 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
KUSUM DEVI#47KRIPA SHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
SANJU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
ANTIMA #47 KRIPA SHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
RAM DEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Dhunni Lal |
3,760 |