Type Of Transaction |
Expenditures
|
Activity Code |
66155622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,225 |
Particulars |
labour payment babat cc karya lal singh ke ghar se pitam ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
VINIT S#47O OMEE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
VINEET S#47O NARENDRA |
2,375 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
AMIR S#47O SAMSER |
1,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
OMPRAKASH S#47O RAM KHILADI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MANOJ S#47O RAJU |
1,900 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
ROHIT S#47O DEVESH |
1,400 |