Type Of Transaction |
Expenditures
|
Activity Code |
64847066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,479 |
Particulars |
Labor Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramkhilawan s#470 rameshwar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
sati prasad s#470 mishri lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
kamal kishor s#470 ramdayal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
nanhe s#470 heeralal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
narendra s#470 lakhan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramrahish s#470 ram nath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
pinki w#470 asharam |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramsaran s#470dubari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
PRAMOD S#47O LAXMI NARAYAN |
4,800 |