Type Of Transaction |
Expenditures
|
Activity Code |
63284029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,957 |
Particulars |
labour pay ramu to road tak kharanja marammart pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
vijay kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
suraj kumar s#47o shiv narayan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
RAJKUMARI W#47O RAJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
SHIVCHARAN S#47O SUNDER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
RAMSEWAK S#47O SUNDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
vijay kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
RAJKUMARI W#47O RAJU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
suraj kumar s#47o shiv narayan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
RAMSEWAK S#47O SUNDER |
426 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
SHIVCHARAN S#47O SUNDER |
639 |