Type Of Transaction |
Expenditures
|
Activity Code |
66296448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
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.)
|
50,080 |
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.:50105030343
|
LAXMI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50105030343
|
BABU RAM |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50105030343
|
SUSHMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50105030343
|
SANGEETA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50105030343
|
MOTI RAM YADAV |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50105030343
|
SURESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50105030343
|
MANSHARAM |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50105030343
|
MEENA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50105030343
|
RAM NARESH |
5,100 |