Type Of Transaction |
Expenditures
|
Activity Code |
64571433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,250 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018315
|
RAM CHANDRA S#47O CHEDA LAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018315
|
SUMIT KUMAR S#47O VIRENDRA PAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018315
|
KAMLESH KUMAR S#47O MEVA RAM |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018315
|
DHARMPAL SO NANKU |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018315
|
KAILASH S#47O MOOLCHAND |
8,850 |