Type Of Transaction |
Expenditures
|
Activity Code |
56212245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,520 |
Particulars |
paid to labour payment
id 56212245
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
ASHISH KUMAR S#47O LULLUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
Archana devi w#47o Sarju |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
Santosh s#47o nandlal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
Chhotelal s#47o Bhuvar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
USHA DEVI W#47O RADHESHYAM |
2,130 |