Type Of Transaction |
Expenditures
|
Activity Code |
65425470 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
24,342 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400004554
|
LAVKUSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6264000400004554
|
RAM BALAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6264000400004554
|
pushu putar jaganu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6264000400004554
|
DEVIDEEN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6264000400004554
|
GOVIND KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6264000400004554
|
DEEVARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6264000400004554
|
GYANENDRA |
2,856 |