Type Of Transaction |
Expenditures
|
Activity Code |
64574236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,517 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
anand kumar s#47o rajkumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
brijesh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
anoop kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
BHOORA S#47O RAMCHARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
ankul kumar s#47o ram swaroop |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
bhura singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
harinath s#47o badkaunu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
ANIL S#47O RAMPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
ramesh rathour |
1,917 |