Type Of Transaction |
Expenditures
|
Activity Code |
57763564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
12,960 |
Particulars |
To payment wages saf safai labor for work id - 57763564 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2058000100021508
|
BHAVESH KUMAR SO VIRENDRA SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2058000100021508
|
VISHWANATH SINGH SO RAMESHWAR DAYAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2058000100021508
|
SARNAM SINGH SO GULJARILAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2058000100021508
|
SATYENDRA SO LAJJARAM |
3,240 |