Type Of Transaction |
Expenditures
|
Activity Code |
62805326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
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.)
|
11,029 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
sushil |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
ram jatan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
BHANU PRAKASH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
sandip kumar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
vikash kumar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
rajesh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
MANOJ KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
kanta |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
KAPIL DEV TIWARI |
2,000 |