Type Of Transaction |
Expenditures
|
Activity Code |
62666440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,546 |
Particulars |
lebour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200004910
|
ram babu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910200004910
|
balram |
4,950 |
PFMS
|
Account Type:Bank
Account No.:742910200004910
|
vinay kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:742910200004910
|
atmaram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910200004910
|
devendra kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910200004910
|
ravindra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910200004910
|
ramdas |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910200004910
|
ram naresh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910200004910
|
ramjeet s#47o cheda |
2,040 |