Type Of Transaction |
Expenditures
|
Activity Code |
56167221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,740 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001959
|
GAUTAM KUMAR RAM SAWAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34380100001959
|
SANTOSH PARASHNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100001959
|
RAM MAHESH RAM TEJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001959
|
JITENDRA KUMAR RAM SARAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34380100001959
|
SEWAK RAM JHINAGAI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34380100001959
|
BARSATI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001959
|
PREM NATH RAM SARAN |
3,468 |