Type Of Transaction |
Expenditures
|
Activity Code |
60229468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
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.)
|
5,304 |
Particulars |
labour interloking rameshwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
GYASUDDEN AHMAD S#47O NIJAMUDEEN |
852 |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
LAXMI NARAYAN S#47O SATAYA NARAYAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
HARSHIT VERMA S#47O SOM NATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
DHARMANAND S#47O JAGDEESH PRASAD |
852 |