Type Of Transaction |
Expenditures
|
Activity Code |
64612524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
Labour Payment Vijay Ke Ghar Se Manoj Ke Ghar Tak Mitti Patai Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
Mastram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
DHANIRAM S#47O MEWALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
Gurucharan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
AWADHESH KUMAR S#47O RAJ KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
VIJAY KUMAR S#47O MANSHARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
Bhuila |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
Jaikaran |
2,982 |