Type Of Transaction |
Expenditures
|
Activity Code |
65172566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,510 |
Particulars |
OMPRAKASH DUBE KE GHAR KE SAMANE PUL IN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100014258
|
JAN MOHAMMAD SO ALLIASAGAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:4940000100014258
|
BHAGAUTI SINGH SO MAHENDAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:4940000100014258
|
OM PRAKASH VISHVKRMA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100014258
|
OM PRAKASH SINGH SO DEEPNARAYAN |
5,325 |