Type Of Transaction |
Expenditures
|
Activity Code |
63924296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,050 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
ram duari w#47o ramdhani |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
pranshu kushwaha s#47o gorelal |
7,650 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
saurabh gupta s#47o rakesh kumar |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
Sushila S#47O Jagdeesh |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
rampal kushwaha s#47o ramprasad |
7,650 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
Bal Singh S#47O Ram Avatar |
7,650 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
sarita devi w#47o shivkaran |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
Neeru S#47Ophoolchand |
4,420 |