Type Of Transaction |
Expenditures
|
Activity Code |
66005961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,318 |
Particulars |
labour mistri 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 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22420100015996
|
ANKIT YADAV#47RAM PRAKASH YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22420100015996
|
BRIJESH#47MAHIPAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:22420100015996
|
AMIT KUMAR SINGH SO RAMANPAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:22420100015996
|
GOVIND SAXENA SO RAMESH CHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22420100015996
|
TEEKA RAM SO MURARI LAL |
4,686 |