Type Of Transaction |
Expenditures
|
Activity Code |
54192810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
22,848 |
Particulars |
labour ps mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
radheyshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
sunil kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
ramnaresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
manoj kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
ram shankar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
puttu lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
tejram verma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
vishal shrivastav |
2,856 |