Type Of Transaction |
Expenditures
|
Activity Code |
63036564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,950 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
SUNIL KUMAR S#470 AVDESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
ASHU S#47O PUSPRAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
SANJAY |
2,125 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
SONU KUMAR S#47O RAJESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
PRINCE S#47O DEEPCHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
PUSPRAJ |
2,125 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
NEERAJ S#47O JILEDAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
ASHISH S#47O RANVEER |
1,200 |