Type Of Transaction |
Expenditures
|
Activity Code |
53869337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,330 |
Particulars |
amount paid for labours charge etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075083841
|
SHAILENDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50075083841
|
PRAHALAD |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50075083841
|
RANU DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50075083841
|
Shiv kumar |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50075083841
|
JAGDAMBA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50075083841
|
BITTA |
3,900 |