Type Of Transaction |
Expenditures
|
Activity Code |
52999838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,424 |
Particulars |
PAID TO LABOUR M#47R FOR CLENING WORK IN SIHALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
UPENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
JITENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
RAM TIRATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
RAJENDRA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
SAURABH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
MONU KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
RAM SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
RAM SANEHI |
1,428 |