Type Of Transaction |
Expenditures
|
Activity Code |
53433574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,832 |
Particulars |
GP KAKARDH ME HUMPIPE KARY HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
dharmendara kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
Jay kumar s#47o Lalta |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
kanhyalal shrma |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VISHNU PRASAD SO SURENDAR KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
rvindra kumar s#47o lalata prasad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
DHAMENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VIJAY KUMAR#47MUNNI LAL |
2,448 |