Type Of Transaction |
Expenditures
|
Activity Code |
65321385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,308 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
sunil singh so munnasingh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
Ramsewak |
6,816 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
Brajesh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
JASODA WO RAMSARAN |
6,816 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
Rameshwari |
6,816 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
Akhilesh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
Priti |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
veeran so ramprakash |
6,816 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
Seema devi |
6,816 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
Raghu nandan |
6,816 |