Type Of Transaction |
Expenditures
|
Activity Code |
62161197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,912 |
Particulars |
labour peyment nali akhilesh ke ghar se arvind ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000039
|
BHARAT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000039
|
JAGJEEVAN |
852 |
PFMS
|
Account Type:Bank
Account No.:752010210000039
|
YASHODA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000039
|
ARVIND KUMAR |
5,640 |
PFMS
|
Account Type:Bank
Account No.:752010210000039
|
RAM PRAKASH S#47O SUMERILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000039
|
AMIT KUMAR S#47O SAHAJ RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000039
|
RAM SEVAK S#47O SAMPAT |
5,640 |
PFMS
|
Account Type:Bank
Account No.:752010210000039
|
RAJU GUPTA S#47O FOOLCHANDRA |
2,556 |