Type Of Transaction |
Expenditures
|
Activity Code |
64613783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
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.)
|
26,840 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
BHUPSINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
MAHENDRA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
AJAYPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
TIKARAM S#47O DORI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
susheel s#470 Ghnsyam |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
KUMARPAL S#47O KALLU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
LALIT KUMAR |
8,100 |