Type Of Transaction |
Expenditures
|
Activity Code |
62812623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,268 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
KRISHANKANT KUMAR #47 BECHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
BRIJBHAN KUMAR PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
MUKUNDHAR PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
SATENDRA PRAJAPATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
NEHA DEVI #47 VRIJBHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
VIVEKANAND PRAJAPATI #47 PRABHUNATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
ARVIND KUMAR #47 RAM BADAI |
1,704 |