Type Of Transaction |
Expenditures
|
Activity Code |
63245631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,744 |
Particulars |
labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100015996
|
RAKESH YADAV #47 SEETARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22420100015996
|
ANKIT YADAV#47RAM PRAKASH YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22420100015996
|
RANJEET SINGH#47RISHIPAL SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22420100015996
|
BRIJESH#47MAHIPAL |
4,686 |