Type Of Transaction |
Expenditures
|
Activity Code |
60202880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
50,694 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001392
|
KARNESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110001392
|
MAHESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742510110001392
|
RAMVEER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742510110001392
|
PRITI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742510110001392
|
Satish |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742510110001392
|
JITENDRA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110001392
|
GUDDU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110001392
|
SATYA PRAKASH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110001392
|
ADESH kumar |
5,538 |