Type Of Transaction |
Expenditures
|
Activity Code |
64697152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,480 |
Particulars |
raj labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
OM PRAKASH |
6,540 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
ANIL KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
NARSINGH S#47O HAKIM |
4,360 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
PRATHVI RAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
UDAYVEER SINGH S#47O KHYALI SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
RAMPRAKASH SINGH S#47O RAMVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
MANVENDRA SINGH S#47O GANGASARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
VEERPAL S#47O JAGAT SAHAY |
6,540 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
MANJESH YADAV S#47O MAHESH KUMAR |
1,065 |