Type Of Transaction |
Expenditures
|
Activity Code |
65422267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,960 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
sita ram |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
nathuram |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
kamla devi |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
baur |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
rupa devi |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
ram naresh |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
radha devi |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
chedi ram |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
janki devi |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
rajesh |
5,760 |