Type Of Transaction |
Expenditures
|
Activity Code |
53925109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
9,180 |
Particulars |
53925109- BOUNDRY NIRMAN = PS ALAUR WAGE PAYMENT BY MR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
SURESH so CHHOTE ALUR 590441 26516 IDIB MARK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
RAJESH so SHRIRAM BHABHAECH 59125668378 IDIB MARK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
SUGWANTI wo BALIRAM ALUR 223423 21228 IDIB MARK |
3,060 |