Type Of Transaction |
Expenditures
|
Activity Code |
66346426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
15,710 |
Particulars |
mustroll wise labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1894101002919
|
VEERPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1894101002919
|
PAWAN KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1894101002919
|
PAWAN KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1894101002919
|
KAMALKANT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1894101002919
|
MALKHAN SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1894101002919
|
SONDEV |
2,480 |