Type Of Transaction |
Expenditures
|
Activity Code |
50235097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,228 |
Particulars |
unskilled labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
RAJ KUMAR SO KHUMAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
ABHISHEK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
MULAYAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
AMOD KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
DHEERAJ |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
JAY KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
SONE LAL |
5,112 |