Type Of Transaction |
Expenditures
|
Activity Code |
48355912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,292 |
Particulars |
labour #38 mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
DHARACHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
VIKAS BABU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RINKU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
VIKAL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SADHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SEETARAM |
1,020 |