Type Of Transaction |
Expenditures
|
Activity Code |
67093037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,327 |
Particulars |
PAID TO LABOUR #38 MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000010
|
SITARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751610210000010
|
RAMSHANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000010
|
HEMRAJ S#47O MAIKU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000010
|
SUKHRAM S#47O BHOLA SHANKAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:751610210000010
|
Krishna kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000010
|
Ram sharan s#47o Ram sukh |
6,750 |