Type Of Transaction |
Expenditures
|
Activity Code |
65722252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
16,188 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
SUDHIR KUMAR S#47O GIRISH CHANDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
MOOL CHANDRA S#47O MATARE LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
GUDDU S#47O SANNE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
PARMESH S#47O GIRISH CHANDRA |
4,047 |