Type Of Transaction |
Expenditures
|
Activity Code |
54508502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
65,178 |
Particulars |
labour cc nirman bramhgautia |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SURESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
HARISHCHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
Irfan Khan s#470 israr Khan |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
BHAGVANDIN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
ARJUN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
AJAYPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
Imran Khan s#470 israr Khan |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
vidyaram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SWAMI RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
LALU VERAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
OM PRAKASH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SAROJANI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
NANHI |
1,278 |