Type Of Transaction |
Expenditures
|
Activity Code |
60730562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
49,416 |
Particulars |
labour payment Panchayat ghar baundiwall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
Sunil |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
Anuj pratap singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
Mahaveer |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
Som kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
raghupal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
ESHKUMAR S#47O MOOLCHANDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
Om dev |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
ABHISHEK S#47O RAGHUVEER |
5,964 |