Type Of Transaction |
Expenditures
|
Activity Code |
62916236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,224 |
Particulars |
manmohan to shivraj labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
sundarlal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
SANDEEP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
ABHILAS |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
MIHI LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
rahul s#47o chandrasen |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
MUKESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
PHOOLCHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
RAKESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
sachin |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
GURUSARAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
RAMSARAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
NANHELAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
brajesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
NEMPAL |
1,206 |