Type Of Transaction |
Expenditures
|
Activity Code |
65253140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,520 |
Particulars |
amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
RAKSHARAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
REETA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
KALAP NATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
HARI RAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
PESHKAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
RAM LAL |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
JOKHU |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
RAMRAJ |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
RAM SNEHI |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
UMA DEVI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
SHIV RANI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
KHAPPU PANDEY |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
RAKSHARAM |
7,800 |