Type Of Transaction |
Expenditures
|
Activity Code |
62667555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,687 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
moh ashik s#47o avrar husain |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
kiran devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
sachin kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
parvinder singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
DHARM PAL S#47O MANOHAR PAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SHYAM MOHAN PANDEY S#47O ARVIND PANDEY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
khemkaran s#47o chetram |
2,556 |