Type Of Transaction |
Expenditures
|
Activity Code |
58197724 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,705 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
RAMESHWAR S#47O MANGAL |
7,770 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
HIMANSHU |
7,770 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
SHIVAM S#47O OMDATT |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
prem singh s#47o shivnath |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
MALTI |
7,770 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
Rohit kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
RAMPRAKASH S#47O BUDDU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
URMILA W#47O RAMPRAKASH |
7,770 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
shivam dixit s#47o sanjay dixit |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
priyanshu s#47o ramprakash |
4,625 |