Type Of Transaction |
Expenditures
|
Activity Code |
60075625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,741 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
MORPAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
KANTHU |
7,029 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
DEEPAK SO GOPAL |
7,029 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
laxman |
7,029 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
surajpal |
7,029 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
PHOOLMATI |
7,029 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
ANANTRAM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
chhailbihari |
7,029 |