Type Of Transaction |
Expenditures
|
Activity Code |
62915860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
19,448 |
Particulars |
chak me peepal sthan and chabutara marammat labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
shivam s#47o ram chandra |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
atul gupta so raj bahadur gupta |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
rohit gupta s#47o krishan kumar gupta |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
balakram s#47o ramlal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
chetram so ram narayan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
sobhit rathaur |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
arjun s#47o malikhan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
chaman gupta s#47o ram pal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
ANIL S#47O ASHARAM |
3,600 |