Type Of Transaction |
Expenditures
|
Activity Code |
62636728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,908 |
Particulars |
mr labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100024019
|
MORPAL S#470 ISWARDYAL |
612 |
PFMS
|
Account Type:Bank
Account No.:26980100024019
|
chatrapal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:26980100024019
|
AASHARAM S#470 KALOCKTAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:26980100024019
|
ALI MOHMMAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:26980100024019
|
YASIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:26980100024019
|
ramautar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:26980100024019
|
DAYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:26980100024019
|
GOVIND S#470 KAVITAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:26980100024019
|
GULKU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:26980100024019
|
IKRAIL S#470 BUDHU |
1,428 |