Type Of Transaction |
Expenditures
|
Activity Code |
56379297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
38,316 |
Particulars |
labour payment for Tiles karya at Bholenath baba mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011101
|
Asmit |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00580100011101
|
Md waseem Raja |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00580100011101
|
Ram Saran |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00580100011101
|
Kallu |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00580100011101
|
Raj Kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00580100011101
|
Chhote lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00580100011101
|
Khursheed Ahmad s#47o Lal mohammad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00580100011101
|
MAHAVEER |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00580100011101
|
Rohit |
3,468 |