Type Of Transaction |
Expenditures
|
Activity Code |
64330832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,641 |
Particulars |
panchyat ghar me interlocking labour payment,cartage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
Natthu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
Muneshar so Shrikrishn |
3,784 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
SUDHIR SO SINGH RAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
VISHAL SO GUDDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
indrpal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
PRAMOD SO DIGGE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
jaypal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
Raghvendra so Shantan Pal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
sovran |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
HIMMAT SO RAKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
RITESH SONATTHU |
2,982 |