Type Of Transaction |
Expenditures
|
Activity Code |
87515336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2023 |
Voucher No |
5THSFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,680 |
Particulars |
compojit school baudai me kayakalp lauber work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021580
|
SANDEEP SAROJ LABOUR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:07570100021580
|
DIVAKAR BIND LABOUR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:07570100021580
|
SHOBH NATH LABOUR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:07570100021580
|
AJAY KUMAR LABOUR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:07570100021580
|
REKHA DEVI LABOUR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:07570100021580
|
BHAGNTE LABOUR |
3,780 |