Type Of Transaction |
Expenditures
|
Activity Code |
58691681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,350 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Prempal S#47O Ramswaroop |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Vinod Kumar S#47O Darbarilal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Sarvesh Kumar S#47O Pothiram |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Ramswroop S#47O Bhagvandas |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Eswardayal S#47O Rambharose |
5,850 |