Type Of Transaction |
Expenditures
|
Activity Code |
54468986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
labour pay ups agehra boundry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
SURENDRA KUMAR VERMA S#47O RAMBACHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
ASHOKKUMAR S#47O PURNAVASI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
ASHOKKUMAR S#47O PURNAVASI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
RAM PRAKASH S#47O RAM AUTAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
BINDRA PRASAD S#47O RAGHURAJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
NARENDRA PRASAD S#47O HARILAL |
5,964 |