Type Of Transaction |
Expenditures
|
Activity Code |
62787823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,472 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
HARISH CHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
VIJAY RAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
VAJHUL KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
GULFAM PARVEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
SHAHID KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
SARVAR JAHA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
RAJ KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
MAGFOOR KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
MUNEER |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
DHANIRAM |
1,428 |