Type Of Transaction |
Expenditures
|
Activity Code |
64296010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,510 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
DESH RAJ |
11,620 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MAHESH #47 BHOLA |
11,620 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SAGAR GHURAI |
11,620 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SUSHIL KUMAR |
11,620 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MOTILAL BHIKHARI |
11,205 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MAKHBOOL |
11,620 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAJKUMAR |
11,205 |