Type Of Transaction |
Expenditures
|
Activity Code |
62667810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,079 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
sakir ali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
AMKIT KUMAR 11 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
jitendra prakash s#47o ram bahadur |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
shivam |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJESH KUMAR S#47O RAMESH CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
sanjiv sagar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
ARPIT KUMAR S#47O PREM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
GAJENDRA SINGH S#47O RAVI PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
PRINCE PAL S#47O JASWANT SINGH |
2,982 |