Type Of Transaction |
Expenditures
|
Activity Code |
62832252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,680 |
Particulars |
to pay for labour work main kharanja to shiv charan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
sonu kumar |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
sachin kumar |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
AkaS |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
Veerendra ran singh |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
manoj kumar |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
Bhudev |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
Jaypal singh |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032937
|
LAXMAN PRASAD |
2,320 |