Type Of Transaction |
Expenditures
|
Activity Code |
59959771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
13,305 |
Particulars |
P S NAIKAHA PURVI ME INTERLOCKING NIRAMAN HETU LABOUR V MESAN KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
BALWANT S#47O SURESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
SANJAY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
DABALU S#47O SUKHRAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
VIJAY S#47O RAMNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
VINAY S#47O KAMLESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
SURESH S#47O BADRI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
RAMJATAN S#47O MEGHU |
3,150 |