Type Of Transaction |
Expenditures
|
Activity Code |
65563502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,001 |
Particulars |
labour payment in pancvhayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
PARMAI LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
nathu lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
radheyshyam |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
AVARAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
KASIM ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
SAJJAD ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
JAHOOR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
tunni lal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
ANANT RAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
JAMALU |
5,964 |