Type Of Transaction |
Expenditures
|
Activity Code |
65500517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,128 |
Particulars |
KOL BASTI ME KOOP JAGAT NIRMAN WARK IN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045981432
|
SHIVKUMAR SO KAANHAI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045981432
|
AMARJEET SO JOKHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50045981432
|
ABHAY SINGH SO GAURI SHANKAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50045981432
|
NITESH SINGH SO SHYAM NARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50045981432
|
BACHCHALAL SO JOKHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50045981432
|
RAJESH SO BINDU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50045981432
|
ARAVIND SO SEWALAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50045981432
|
SAURABH SINGH SO RAMESSH SINGH |
1,704 |