Type Of Transaction |
Expenditures
|
Activity Code |
53080085 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,564 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000048
|
PRAVEEN KUMAR S#47O NAND KISHOR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000048
|
DEVKI NANDAN S#47O BUDDHI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000048
|
ARPIT VERMA S#47O RAJESH VERMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000048
|
ABHINAY KUMAR S#47O HIRDESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000048
|
vivek kumar s#470 ram sevak |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000048
|
ABHAY SINGH S#470 RAKESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000048
|
SHIVAM VERMA S#47O AVDHESH KUMAR |
2,652 |