Type Of Transaction |
Expenditures
|
Activity Code |
64704172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,498 |
Particulars |
SKILLLED AND UNSKILLED LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100104955
|
ARJUN KUSHWAHA SO SITARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104955
|
SABIR ALLI SO ABDULLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104955
|
JANEALAM SO ALLIJAAN |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1657000100104955
|
SHER MOHAMMAD |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1657000100104955
|
ANIL KUMAR SO RAM SARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1657000100104955
|
bablu so pancham |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1657000100104955
|
BABURAM SO BACCHU |
2,556 |