Type Of Transaction |
Expenditures
|
Activity Code |
65755104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,938 |
Particulars |
payment of labore and mistree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014287
|
rajkumar s#47o ramkishor |
6,390 |
PFMS
|
Account Type:Bank
Account No.:23110100014287
|
yogendra M |
3,408 |
PFMS
|
Account Type:Bank
Account No.:23110100014287
|
DEEPAK DVIEDI M |
6,390 |
PFMS
|
Account Type:Bank
Account No.:23110100014287
|
OM PRAKASH M |
6,390 |
PFMS
|
Account Type:Bank
Account No.:23110100014287
|
RAJMANI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:23110100014287
|
rahul s#47o ramkishor |
6,390 |
PFMS
|
Account Type:Bank
Account No.:23110100014287
|
deepak M |
12,900 |
PFMS
|
Account Type:Bank
Account No.:23110100014287
|
shivam m |
6,390 |
PFMS
|
Account Type:Bank
Account No.:23110100014287
|
ramraj s#47o babulal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:23110100014287
|
DESHRAJ SO BABADEEN |
12,900 |