Type Of Transaction |
Expenditures
|
Activity Code |
48958024 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,102 |
Particulars |
labour payment of panchayat bhawan marammat v rangroshan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
vinod kumar |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
alok kumar |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
pintu sonkhar |
16,100 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
krisadh kumar |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
pawan kumar |
16,450 |
PFMS
|
Account Type:Bank
Account No.:50046976533
|
mahtab |
7,638 |