Type Of Transaction |
Expenditures
|
Activity Code |
62805464 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,770 |
Particulars |
Ps Padariya Kala me Interloking Labour payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
LACHHIMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
KAPIL DEV TIWARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
vikash kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
daya shankar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
ram jatan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
rajesh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
KIRAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
kanta |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50045772712
|
BHANU PRAKASH |
4,400 |