Type Of Transaction |
Expenditures
|
Activity Code |
66386170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,503 |
Particulars |
Payment for Labourty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
RAMESH KUMAR PUTR RAM YAGAY YADAV |
639 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
KAMLA KANT putr SHESH NARAYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
SHAN MOHMMAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
JAHEER AHMAD SO SA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
SHIV SHANKAR SO RAMFER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
PAWAN KUMAR PUTR SAHAB BAX |
2,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
RANJEET YADAV SO HOSLA PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
VANSH RAJ PUTR CHEDILAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
RAZZAN ALI putr NANKOO |
2,769 |