Type Of Transaction |
Expenditures
|
Activity Code |
63921860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
Labour Payment in Panchayat Ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
ANUP KUMAR S#47O MUNNALAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
SUMIT S#47O RAM KISHOR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
ARVIND S#47O RAM SAGAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
PAWAN KUMAR S#47O RADHESHYAM |
5,325 |