Type Of Transaction |
Expenditures
|
Activity Code |
63726011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,011 |
Particulars |
RAJ LABOUR MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015600
|
DEVENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:07050100015600
|
RAMSAGAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100015600
|
CHHTRPAL S#47O SIYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:07050100015600
|
NEERAJ KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015600
|
VIKAS KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:07050100015600
|
SHRI BALA JI TRADERS |
10,861 |
PFMS
|
Account Type:Bank
Account No.:07050100015600
|
ASHISH KUMAR |
2,769 |