Type Of Transaction |
Expenditures
|
Activity Code |
56077417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,000 |
Particulars |
to pay for labour work dheerendra to jugendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
pavan kumar singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
amir khan |
7,250 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
pankaj kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
nikhil kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
salman khan |
7,250 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
SUBANA |
7,250 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
BANTI KHAN |
7,250 |