Type Of Transaction |
Expenditures
|
Activity Code |
62720151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
49,773 |
Particulars |
PAYING FOR LABOUR AND MASON WAGES...PS MANJHRA KUNDA M FARSH DIWAR OR TILES KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
JUNIAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
RAHULL KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
GHANSHAYAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
BANVARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
AALAM RAJ MISTRI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
BAL KISHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
LAVISH KUMAR |
5,325 |