Type Of Transaction |
Expenditures
|
Activity Code |
50234737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
skilled labure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
MULAYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
RAHUL VERMA |
6,640 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
INDRA PAL SO BHAI LAL |
6,640 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
DHEERAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
JAY KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
RAJESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
AMOD KUMAR |
3,264 |