Type Of Transaction |
Expenditures
|
Activity Code |
63855362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,454 |
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 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
SHIV SHANKAR SO RAMFER |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
VANSH RAJ PUTR CHEDILAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
JAHEER AHMAD SO SA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
SHAN MOHMMAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
RANJEET YADAV SO HOSLA PRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
RAZZAN ALI putr NANKOO |
1,917 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
KAMLA KANT putr SHESH NARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
PAWAN KUMAR PUTR SAHAB BAX |
1,917 |