Type Of Transaction |
Expenditures
|
Activity Code |
63277295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,257 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046568762
|
DHANNJAY PATEL SO LALLAN PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50046568762
|
DEEPAK KUMAR PATET SO SHIVDHAN PATET |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50046568762
|
RAMDHYAN PATEL SO KHELADI PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50046568762
|
RAM AVATAR SO LT JAGDEV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50046568762
|
DEVANTI DEVI WO KASHINAH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50046568762
|
SAVITRI DEVI WO RAJENDAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046568762
|
ABHIMANYU SINGH SO SHAMBHU NATH SINGH |
6,650 |