Type Of Transaction |
Expenditures
|
Activity Code |
54384273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,364 |
Particulars |
LABOUR, BOARD #38 CARTAGE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
VINAY KUMAR |
3,484 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
RANJEET SON JEEYA LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
BUDHAI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
SHIV PATI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
HARI BHAJAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
ALOK ENTERPRISES |
4,500 |